Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-4118692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$969,241
No earlier filing loaded for comparison.
Net Assets
$748,119
No earlier filing loaded for comparison.
Liabilities
$221,122
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$921,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Successful communities share qualities that make them desirable places to live and work. A fundamental quality of such places is a thriving, sustainable entrepreneurial culture. Guided by this vision, we help regions and communities create entrepreneurial cultures, and encourage and develop business leaders of tomorrow. This has been our goal since inception, and we are the only organization in Indiana executing a strategy that advances entrepreneurs from within Indiana to create a thriving, robust pipeline of growth-oriented companies backed by critical capital and support. 2017 was another record year of capital investment. Elevate portfolio companies span 31 Indiana counties. From 2011 to 2017, Elevate funds under management deployed $70.56M in capital, with an additional $420M generated by co-investments and follow-on investments. For every dollar Elevate invests, other capital partners invest $6.70, based on data available through April, 2018 with more than 1,200 investors.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219122 |
| IRS990/AccountsReceivable/EOY | 0 | 266634 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO STIMULATE ECONOMIC DEVELOPMENT IN THE STATE OF INDIANA BY FOSTERING AND PROMOTING THE DEVELOPMENT OF ENTREPRENEURS AND EMERGING COMPANIES IN SUPPORT OF THE INDIANA ECONOMY AND ITS CREATION AND RETENTION OF JOBS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | One North Capitol Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Indianapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46204 |
| IRS990/Advertising/ProgramServices | 0 | 967 |
| IRS990/Advertising/Total | 0 | 967 |
| IRS990/AllOtherContributions | 0 | 225000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/EOY | 0 | 19125 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 40470 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 137477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253231 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 325 |
| IRS990/DepreciationDepletion/Total | 0 | 325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WITH OVERSIGHT BY THE INDIANA ECONOMIC DEVELOPMENT CORPORATION ("IEDC"), THE CORPORATION'S PRIMARY PROGRAM IS TO NURTURE AND DEVELOP EMERGING AND EXISTING HIGH-POTENTIAL BUSINESSES INTO HIGH-PERFORMING, INDIANA-BASED COMPANIES. THIS IS ACHIEVED BY PROVIDING AT NO COST ENTREPRENEURIAL SUPPORT AND ROBUST ADVISORY SERVICES THAT CONNECT COMPANIES WITH THE RESOURCES THEY NEED TO POTENTIALLY SUCCEED LONG-TERM IN BUILDING THE BUSINESSES AND THEIR RELATED JOB BASES. FOR QUALIFYING AWARDEES, THE IEDC'S 21 FUND RESOURCES ARE FURTHER ACCESSED FOR APPROPRIATE INVESTMENT OPPORTUNITIES THEN OVERSEEN BY THE CORPORATION. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 609225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4325 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5671 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 75711 |
| IRS990/FeesForServicesLegal/Total | 0 | 81382 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12594 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35104 |
| IRS990/FeesForServicesOther/Total | 0 | 47698 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLENN KILLOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM JAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SCHNEIDER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MAASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN HOURIGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 63197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 65169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 82782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR AND CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1669184 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1332 |
| IRS990/InformationTechnology/Total | 0 | 1332 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 85 |
| IRS990/Insurance/Total | 0 | 85 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 418 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 418 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3481 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED AT THE DIRECTION OF THE STATE OF INDIANA'S ECONOMIC DEVELOPMENT AGENCY, THE INDIANA ECONOMIC DEVELOPMENT CORPORATION ("IEDC"), TO MANAGE THE ACTIVITIES OF THE STATE'S ENTREPRENEURIAL INITIATIVES, INCLUDING THE 21ST CENTURY RESEARCH AND TECHNOLOGY FUND ("21 FUND"), AND TO ENHANCE THE ECONOMIC IMPACT OF THE 21 FUND FOR INDIANA ECONOMICALLY DISTRESSED REGIONS BY ATTRACTING AND DEVELOPING MORE ENTREPRENEURIAL TALENT AND EARLY-STAGE CAPITAL FOR INDIANA ENTREPRENEURS. THE ORGANIZATION'S PRIMARY PURPOSE IS TO STIMULATE ECONOMIC DEVELOPMENT IN THE STATE OF INDIANA BY FOSTERING AND PROMOTING THE DEVELOPMENT OF ENTREPRENEURS AND EMERGING COMPANIES WITHIN THE STATE OF INDIANA IN SUPPORT OF THE INDIANA ECONOMY AND ITS CREATION AND RETENTION OF JOBS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | STEPHEN HOURIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 748119 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1563 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3127 |
| IRS990/Occupancy/ProgramServices | 0 | 4690 |
| IRS990/Occupancy/Total | 0 | 9380 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2061 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4567 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16564 |
| IRS990/OfficeExpenses/Total | 0 | 23192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4583 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3660 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8931 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34411 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 197172 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND MEMBERSHIP FEES |
| IRS990/OtherExpenses/Description | 1 | GIFTS |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 255 |
| IRS990/OtherExpenses/ProgramServices | 2 | 689 |
| IRS990/OtherExpenses/Total | 0 | 1845 |
| IRS990/OtherExpenses/Total | 1 | 255 |
| IRS990/OtherExpenses/Total | 2 | 689 |
| IRS990/OtherLiabilities/EOY | 0 | 2000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45227 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 270520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 397160 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5231 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7578 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26282 |
| IRS990/PayrollTaxes/Total | 0 | 39091 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1443766 |
| IRS990/ProgramServiceRevenue/Description | 0 | IEDC STATE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | IEDC FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1353195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1353195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 748119 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1443766 |
| IRS990/RevenuesLessExpensesCY | 0 | 748119 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 723893 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 591418 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 225000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 225000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 418 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 225000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 225000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 225000 |
| IRS990ScheduleA/TotalSupport | 0 | 225418 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3806 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 748119 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 748119 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 921065 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ELEVATE IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. ELEVATE IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. CURRENT ACCOUNTING STANDARDS REQUIRE ELEVATE TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. FOR THE YEAR ENDED DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THAT ELEVATE DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THEIR FINANCIAL STATEMENTS. ELEVATE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. ELEVATE RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. ELEVATE DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER CURRENT LIABILITIES |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 1669184 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING SERVICES PROVIDED TO ORGANIZATION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND CEO. A FINAL DRAFT OF THE FORM 990 WAS DISTRIBUTED VIA EMAIL TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY BOARD MEMBER, OFFICER, EMPLOYEE, AFFILIATE, AND DESIGNATED CONSULTANT IS REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT DISCLOSING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. THE COMPLIANCE OFFICER HAS BEEN APPOINTED BY THE BOARD TO REVIEW THE DISCLOSURE STATEMENTS AND MONITOR BOARD/COMMITTEE MEETINGS TO ENSURE THAT ANY MEMBER WITH A POTENTIAL CONFLICT EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTE. THIS MONITORING AND RECUSEMENT PROCESS IS ALSO CONDUCTED, AS NEEDED, WITH ALL EMPLOYEES, AFFILIATES AND DESIGNATED CONSULTANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPENSATION COMMITTEE WAS APPOINTED TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE COMMITTEE USED COMPARABILITY DATA IN THEIR DETERMINATION TO ENSURE COMPENSATION IS REASONABLE. DISCUSSION AND ANALYSIS OF THE PROCESS WAS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES. THE COMPENSATION COMMITTEE PRESENTED TO THE BOARD OF DIRECTORS THEIR RECOMMENDATION FOR COMPENSATION AND THE BOARD VOTED ON THE COMPENSATION BASED ON THE COMMITTEE'S RECOMMENDATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO HAD THE AUTHORITY TO HIRE AND TO SET INITIAL COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. SUBSEQUENT RAISES WERE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CEO HAD THE AUTHORITY TO HIRE AND TO SET INITIAL COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. SUBSEQUENT RAISES WERE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Review of form 990 by governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Process used to establish compensation of top management official |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OTHER OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Governing documents, conflict of interest policy and financial statements available to the public |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, Line 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.