Civic Intelligence

Elevate Early Education Inc.

990 • Fiscal year 2019 • EIN 30-0759825

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.E3VA.ORG

View Organization Page

P O Box 3904Virginia Beach, VA 23451

(757) 321-1071

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$199,868

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,479,200

Down $67,991 (-1.2%) from 2018

Net Assets

Down

$5,447,234

Down $26,470 (-0.5%) from 2018

Liabilities

Down

$31,966

Down $41,521 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Down

$1,838,470

Down $250,711 (-12%) from 2018

Expenses

Up

$1,864,940

Up $233,627 (+14%) from 2018

Net Income

Down

-$26,470

Down $484,338 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,099,659Liabilities 2014: $10,299Net Assets 2014: $6,089,3602014Assets 2015: $5,813,640Liabilities 2015: $32,166Net Assets 2015: $5,781,4742015Assets 2016: $5,813,910Liabilities 2016: $71,262Net Assets 2016: $5,742,6482016Assets 2017: $5,097,824Liabilities 2017: $81,988Net Assets 2017: $5,015,8362017Assets 2018: $5,547,191Liabilities 2018: $73,487Net Assets 2018: $5,473,7042018Assets 2019: $5,479,200Liabilities 2019: $31,966Net Assets 2019: $5,447,2342019Assets 2020: $5,629,699Liabilities 2020: $82,334Net Assets 2020: $5,547,3652020Assets 2021: $6,304,504Liabilities 2021: $67,570Net Assets 2021: $6,236,9342021Assets 2022: $6,211,821Liabilities 2022: $47,043Net Assets 2022: $6,164,7782022Assets 2023: $6,218,805Liabilities 2023: $66,744Net Assets 2023: $6,152,0612023Assets 2024: $6,197,876Liabilities 2024: $179,482Net Assets 2024: $6,018,3942024

Highlighted filing

2019

Assets$5,479,200
Liabilities$31,966
Net Assets$5,447,234
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,731,759Expenses 2014: $885,832Net Income 2014: $4,845,9272014Revenue 2015: $957,186Expenses 2015: $1,265,072Net Income 2015: -$307,8862015Revenue 2016: $1,305,012Expenses 2016: $1,343,838Net Income 2016: -$38,8262016Revenue 2017: $1,402,960Expenses 2017: $1,629,767Net Income 2017: -$226,8072017Revenue 2018: $2,089,181Expenses 2018: $1,631,313Net Income 2018: $457,8682018Revenue 2019: $1,838,470Expenses 2019: $1,864,940Net Income 2019: -$26,4702019Revenue 2020: $2,152,445Expenses 2020: $2,052,314Net Income 2020: $100,1312020Revenue 2021: $2,907,056Expenses 2021: $2,217,487Net Income 2021: $689,5692021Revenue 2022: $2,135,490Expenses 2022: $2,207,646Net Income 2022: -$72,1562022Revenue 2023: $2,376,736Expenses 2023: $2,389,453Net Income 2023: -$12,7172023Revenue 2024: $2,494,005Expenses 2024: $2,627,672Net Income 2024: -$133,6672024

Highlighted filing

2019

Revenue$1,838,470
Expenses$1,864,940
Net Income-$26,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,838,470
Mission and Program Overview

Mission

E3: elevate early education (e3) is a statewide bipartisan issue-advocacy organization solely dedicated to early education. In 2012, e3 was created by business, civic and philanthropic leaders to raise awareness and advocate for strategic data-driven investment in early education.

E3: elevate early education (e3) is a statewide nonpartisan issue-advocacy organization created to make public investment in early education a priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,166,390$3,054,672▼ $111,718
Cash and Non-Interest-Bearing Accounts$1,949,985$2,166,585▲ $216,600
Pledges and Grants Receivable$406,000$231,810▼ $174,190
Prepaid Expenses and Deferred Charges$24,816$26,133▲ $1,317
Total Assets$5,547,191$5,479,200▼ $67,991
Liabilities
Accounts Payable and Accrued Expenses$70,451$26,770▼ $43,681
Deferred Revenue$3,036$5,196▲ $2,160
Total Liabilities$73,487$31,966▼ $41,521
Net Assets / Fund Balance
Unrestricted Net Assets$4,757,996$4,867,924▲ $109,928
Temporarily Rstr Net Assets$715,708$579,310▼ $136,398
Total Net Assets Fund Balance$5,473,704$5,447,234▼ $26,470
Total Liabilities and Net Assets / Fund Balance$5,547,191$5,479,200▼ $67,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,053,199$533,277$3,586,476
Equipment$1,473$3,658$5,131
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa J HowardPresident & CEOFT$188,292$11,576$199,868

Board Members and Trustees

NameTitle
Angelica LightChair
G Gil Minor IiiVice Chair
Gary MccollumBoard Member
Howard KernBoard Member
Jane BattenBoard Member
Javaid E SaddiqiBoard Member
Laura FornashBoard Member
Lisa RobertsonBoard Member
Louis RyanBoard Member
Tag GreasonBoard Member
Tommy JohnsonBoard Member
Gil BlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yummy Goodness Catering INCSchool Lunches317 VILLAGE RD 109, Virginia Beach, VA 23454$210,159
Revenue and Support

Revenue Composition

Contributions and Grants
$709,748
Program Service Revenue
$1,117,027
Investment Income
$11,555
Other Revenue
$140
All Other Contributions
$709,748
Change in Net Assets
$-26,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,672
Other Expenses$800,268
Total Fundraising Expense$5,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,057$67,535$4,824$769,416
Current Officers, Directors, Trustees, and Key Employees$160,048$28,234-$188,282
Depreciation Depletion$103,786$11,532-$115,318
Advertising$96,919$10,768-$107,687
Payroll Taxes$95,693$10,697$584$106,974
Occupancy$80,650$10,295-$90,945
Fees for Services Accounting-$66,190-$66,190
Other Expenses$3,157$21,592-$24,749
Insurance$21,390$2,376-$23,766
All Other Expenses$21,167$1,692-$22,859
Fees for Services Other$5,460$5,460-$10,920
Fees for Services Legal-$10,896-$10,896
Information Technology$7,470$1,604-$9,074
Travel$5,804$644-$6,448
Office Expenses$3,052$3,051-$6,103
Conferences and Meetings$1,948$1,948-$3,896
Total Functional Expenses$1,603,154$256,378$5,408$1,864,940
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 drafts are emailed to the board of directors for review and approval prior to final submission.”

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

“New board members are given a copy of the conflict of interest policy to read. The members then completeand sign the conflict of interest disclosure statement. Annually board members are instructed to read the conflict of interest policy and sign a new conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Annually the executive committee reviews and approves the president & ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Early Education Inc
EIN
30-0759825
Phone
7573211071
Address
P O BOX 3904, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Lisa J Howard
Title
President & CEO
Phone
7573211071
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Howard
Formed
2012
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has have appropriate support for tax positions taken and, as such, does not believe there are any uncertain tax positions that are material to the financial statements. The organization's tax returns are generally subject to examination by authorities for a period of three years from the date they are filed and, accordingly, the returns filed for tax years ended september 30, 2018, 2017 and 2016 remain subject to examination.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm1TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BATTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/PrincipalOfficerNm0LISA J HOWARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY INITIATIVES:THE VIRGINIA KINDERGARTEN READINESS PROGRAM (VKRP): 44% OF CHILDREN ARRIVED IN KINDERGARTEN NOT READY IN ONE OR MORE CRITICAL LEARNING DOMAIN (MATH, LITERACY, SOCIAL SKILLS OR SELF-REGULATION). ALL 132 SCHOOL DIVISIONS PARTICIPATED. READINESS DATA IS AVAILABLE FOR LOCALITIES AND SCHOOL DIVISIONS. A PRESCHOOL VERSION OF THE VKRP USED IN CLASSROOMS PARTICIPATING IN THE STREAMIN3 PILOT. THE UVA CASTL STREAMIN3 PILOT: THE STREAMIN3 CURRICULUM MODEL WAS DEVELOPED BY UVA WITH FUNDING FROM E3 AND IMPLEMENTED IN THE NEW E3 SCHOOL. IT INCLUDES CURRICULUM, PROFESSIONAL DEVELOPMENT AND COACHING AS WELL AS ASSESSMENTS OF CHILDREN'S SKILLS AND CLASSROOM QUALITY. THE CURRICULUM MODEL INCLUDES: STREAMIN3 CURRICULUM: PROFESSIONAL DEVELOPMENT ALIGNED WITH CURRICULUM COACHING TO IMPROVE TEACHING AND LEARNING IN THE CLASSROOM ASSESSMENTS OF CHILDREN'S SKILLS AND CLASSROOM QUALITY STATE FUNDING PROVIDED FOR 50 FAITH-BASED AND PRIVATE CLASSROOMS TO PILOT THE CURRICULUM, PROFESSIONAL DEVELOPMENT AND COACHING MODEL. A PRESCHOOL VERSION OF THE VIRGINIA KINDERGARTEN READINESS PROGRAM (VKRP) WILL ASSESS CHILDREN'S READINESS. THE OBICI HEALTHCARE FOUNDATION LEVERAGED OVER $1 MILLION IN PRIVATE FUNDING TO EXPAND THE PILOT IN WESTERN TIDEWATER TO 50 CLASSROOMS IN VIRGINIA PRESCHOOL INITIATIVE (VPI), HEAD START, PRIVATE AND FAITH-BASED PROGRAMS. THE ALLEGHANY FOUNDATION EXPANDED THE PILOT IN THE COVINGTON AREA TO 12 CLASSROOMS FOR A TOTAL OF 112 CLASSROOMS IN THE STATE. THE NEW E3 SCHOOL: THE NEW E3 SCHOOL IS A STATE-OF-THE-ART DEMONSTRATION MODEL FOR CHILDREN AGES ONE TO FIVE. LOCATED IN THE PARK PLACE NEIGHBORHOOD OF NORFOLK, THE INNOVATIVE, MIXED-INCOME MODEL FOCUSES ON THE ELEMENTS OF HIGH QUALITY THAT LEAD TO KINDERGARTEN READINESS FOR ALL CHILDREN. CHILDREN IN THE NEW E3 SCHOOL'S FOUR-YEAR-OLD CLASSROOMS WERE ASSESSED ON THEIR READINESS TO ENTER KINDERGARTEN. ALL CHILDREN MET OR EXCEEDED THE KINDERGARTEN ENTRY BENCHMARKS FOR MATH, LITERACY AND SELF-REGULATION AND SOCIAL SKILLS REGARDLESS OF SOCIOECONOMIC BACKGROUNDS. ALL CLASSROOMS MET THE QUALITY BENCHMARKS MEASURED BY THE CLASS (CLASSROOM ASSESSMENT SCORING SYSTEM). THE SCHOOL IS ADVANCING EARLY EDUCATION AND IMPACTING CHILDREN IN THE REGION AS WELL AS ACROSS VIRGINIA.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND, ACCORDINGLY, THE RETURNS FILED FOR TAX YEARS ENDED SEPTEMBER 30, 2018, 2017 AND 2016 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,479,200
Liabilities
$31,966
Net assets
$5,447,234
Revenue
$1,838,470
Expenses
$1,864,940
Net income
-$26,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.18$6.02$2.49$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.07$6.15$2.38$2.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.16$2.14$2.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.07$6.24$2.91$2.22$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.08$5.55$2.15$2.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$1.84$1.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.47$2.09$1.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$1.40$1.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.07$5.74$1.31$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$0.96$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$5.73$0.89$4.85