Civic Intelligence

Elevate Early Education Inc.

990 • Fiscal year 2021 • EIN 30-0759825

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 05, 2022

Organization ProfileWWW.E3VA.ORG

View Organization Page

P O Box 3904Virginia Beach, VA 23451

(757) 222-0134

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$202,993

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,304,504

Up $674,805 (+12%) from 2020

Net Assets

Up

$6,236,934

Up $689,569 (+12%) from 2020

Liabilities

Down

$67,570

Down $14,764 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$2,907,056

Up $754,611 (+35%) from 2020

Expenses

Up

$2,217,487

Up $165,173 (+8.0%) from 2020

Net Income

Up

$689,569

Up $589,438 (+589%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$6,304,504
Liabilities$67,570
Net Assets$6,236,934
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$2,907,056
Expenses$2,217,487
Net Income$689,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$2,907,056
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.

Elevate early education (e3) is a nonpartisan awareness and advocacy organization. Over 10 years ago, we set out to change the way virginia thinks about and prioritizes early education. E3 advocates for policy initiatives and state investment in early learning through third grade. Our work focuses on improving equitable access to high quality early learning programs for all children. E3 works with strategic partners, stakeholders, civic and business leaders, philanthropists and policymakers to increase access to quality for thousands of children and families across virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,375,375$2,912,616▲ $537,241
Land, Buildings, and Equipment, Net$2,940,694$2,831,583▼ $109,111
Pledges and Grants Receivable$285,999$540,000▲ $254,001
Prepaid Expenses and Deferred Charges$27,631$20,305▼ $7,326
Total Assets$5,629,699$6,304,504▲ $674,805
Liabilities
Deferred Revenue$34,041$35,410▲ $1,369
Accounts Payable and Accrued Expenses$48,293$32,160▼ $16,133
Total Liabilities$82,334$67,570▼ $14,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,957,619$4,998,761▲ $41,142
Net Assets With Donor Restrictions$589,746$1,238,173▲ $648,427
Total Net Assets Fund Balance$5,547,365$6,236,934▲ $689,569
Total Liabilities and Net Assets / Fund Balance$5,629,699$6,304,504▲ $674,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,175$588,246$3,411,421
Equipment$8,408$175,270$183,678
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa J HowardPresident & CEOFT$190,972$12,021$202,993

Board Members and Trustees

NameTitle
Angelica LightChair
Laura MajorVice Chair
Dr John GordonBoard Member
G Gil Minor IiiBoard Member
Gil BlandBoard Member
Jane BattenBoard Member
Javaid E SiddiqiBoard Member
Laura NoveyBoard Member
Tag GreasonBoard Member
Lisa RobertsonDirector Emeritus
Tommy JohnsonDirector Emeritus
Howard KernTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yummy Goodness Catering INCSchool Lunches317 VILLAGE RD 109, Virginia Beach, VA 23454$245,310
Mcguire Woods LLPGovernment Relations101 WEST MAIN STREET, Norfolk, VA 23510$160,426
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,574
Program Service Revenue
$1,308,926
Investment Income
$2,545
Other Revenue
$11
All Other Contributions
$1,595,574
Change in Net Assets
$689,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,660
Other Expenses$990,827
Total Fundraising Expense$25,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,339$82,433$25,043$919,815
Advertising$179,436$19,938-$199,374
Current Officers, Directors, Trustees, and Key Employees$162,326$28,646-$190,972
Payroll Taxes$103,627$11,587$659$115,873
Depreciation Depletion$101,343$11,260-$112,603
Occupancy$84,547$9,393-$93,940
Fees for Services Accounting-$71,577-$71,577
Other Expenses$32,544$1,828-$34,372
Insurance$23,662$2,629-$26,291
All Other Expenses$19,611$2,269-$21,880
Information Technology$13,586$3,184-$16,770
Fees for Services Other$7,508$7,507-$15,015
Office Expenses$6,113$6,111-$12,224
Fees for Services Legal-$9,154-$9,154
Conferences and Meetings$2,425$2,425-$4,850
Travel$2,570$286-$2,856
Total Functional Expenses$1,867,373$324,412$25,702$2,217,487
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 35% controlled entity
No
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
7572220134
Address
P O BOX 3904, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Lisa J Howard
Title
President & CEO
Phone
7572220134
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Howard
Formed
2012
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
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, 2020, 2019 and 2018 remain subject to examination.”

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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/ActivityOrMissionDesc0ELEVATE EARLY EDUCATION (E3) IS A NONPARTISAN AWARENESS AND ADVOCACY ORGANIZATION. OVER 10 YEARS AGO, WE SET OUT TO CHANGE THE WAY VIRGINIA THINKS ABOUT AND PRIORITIZES EARLY EDUCATION. E3 ADVOCATES FOR POLICY INITIATIVES AND STATE INVESTMENT IN EARLY LEARNING THROUGH THIRD GRADE. OUR WORK FOCUSES ON IMPROVING EQUITABLE ACCESS TO HIGH QUALITY EARLY LEARNING PROGRAMS FOR ALL CHILDREN. E3 WORKS WITH STRATEGIC PARTNERS, STAKEHOLDERS, CIVIC AND BUSINESS LEADERS, PHILANTHROPISTS AND POLICYMAKERS TO INCREASE ACCESS TO QUALITY FOR THOUSANDS OF CHILDREN AND FAMILIES ACROSS VIRGINIA.
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IRS990/Desc0AS PART OF OUR STRATEGY TO MOVE INVESTMENT IN THE RIGHT DIRECTION FOR CHILDREN, E3 CREATED THE NEW E3 SCHOOL, A STATE-OF-THE-ART, MIXED-INCOME MODEL LOCATED IN THE PARK PLACE NEIGHBORHOOD OF NORFOLK FOR CHILDREN AGES ONE TO FIVE. THE SCHOOL IS A BEACON OF HIGH QUALITY AND CATALYST FOR POLICY CHANGE IN THE HAMPTON ROADS REGION AND FOR THE COMMONWEALTH OF VIRGINIA. WITH A SEVEN-YEAR TRACK RECORD, OUR MODEL PROVES THAT WHEN ALL CHILDREN HAVE ACCESS TO HIGH QUALITY, THEY ENTER KINDERGARTEN WITH THE ACADEMIC AND "SOFT SKILLS" THEY NEED TO BE SUCCESSFUL.E3 FUNDED AND WORKED ALONGSIDE UVA TO DEVELOP THE STREAMIN3 (SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS AND MATH) CURRICULUM MODEL IN OUR SCHOOL. THE ULTIMATE GOAL WAS TO ENSURE THAT THE CURRICULUM, PROFESSIONAL DEVELOPMENT, COACHING AND ASSESSMENT MODEL COULD BE REPLICATED AND SCALED TO IMPACT MORE CHILDREN, FAMILIES, TEACHERS AND PROGRAMS.E3'S TEAM ADVOCATED FOR STATE AND PRIVATE FUNDS TO PILOT THE MODEL VOLUNTARILY IN 82 EARLY LEARNING CLASSROOMS (FAITH-BASED, HEAD START, PRIVATE PROGRAMS AND THE VIRGINIA PRESCHOOL INITIATIVE). RESULTS FROM THE PILOT IMPLEMENTATION EVALUATION PROVED THAT THE MODEL IS REPLICABLE AND SCALABLE. E3 ADVOCATED FOR ALL STATE-FUNDED PROGRAMS TO HAVE ACCESS TO STREAMIN3. THE STREAMIN3 MODEL IS NOW AVAILABLE TO ALL BIRTH TO FIVE PUBLICLY-FUNDED CLASSROOMS IN THE STATE. SERVICES:OUR AWARENESS, ADVOCACY AND POLICY INITIATIVES RESULTED IN: - OVER $35M+ IN PRIVATE INVESTME - OVER $142M+ IN PUBLIC INVESTMENT - HISTORIC STATE INVESTMENT AND POLICY CHANGE TO INCREASE ACCESS, IMPROVE QUALITY, SUPPORT TEACHERS AND PROGRAMS - DEDICATED FUNDING FOR OVER 20,000 AT-RISK CHILDREN TO HAVE ACCESS TO QUALITY PROGRAMS - THE EXPANSION OF THE NEW E3 SCHOOL & UVA STREAMIN3 MODEL TO BE AVAILABLE TO ALL STATE FUNDED EARLY LEARNING PROGRAMS - THE EXPANSION OF THE VIRGINIA KINDERGARTEN READINESS PROGRAM (VKRP) TO ALL 132 SCHOOL DIVISIONS AND STATE- FUNDED PRESCHOOL PROGRAMS OUR INVESTMENT IS PAYING OFF AND MOVING THE METER IN THE RIGHT DIRECTION FOR CHILDREN. IN 2020, 52% OF OUR CHILDREN WERE NOT READY FOR KINDERGARTEN IN LITERACY, MATH, SOCIAL SKILLS OR SELF-REGULATION. IN 2021, 42% WERE NOT READY. THE PANDEMIC HAS CAUSED EVEN MORE OF OUR CHILDREN TO FALL BEHIND. THE LEARNING, READING AND MATH GAPS HAVE WIDENED. MORE CHILDREN IN K-2 ARE AT HIGH RISK OF READING FAILURE. THAT IS WHY E3 PIVOTED TO RAISE AWARENESS, ADVOCATE AND CREATE INNOVATIVE INITIATIVES THAT FOCUS ON THE FIRST EIGHT YEARS OF A CHILD'S LIFE TO CLOSE THE OPPORTUNITY GAPS FOR ALL CHILDREN AND FAMILIES FROM EARLY LEARNING ON UP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/MissionDesc0ELEVATE EARLY EDUCATION (E3) IS A NONPARTISAN AWARENESS AND ADVOCACY ORGANIZATION. OVER 10 YEARS AGO, WE SET OUT TO CHANGE THE WAY VIRGINIA THINKS ABOUT AND PRIORITIZES EARLY EDUCATION. E3 ADVOCATES FOR POLICY INITIATIVES AND STATE INVESTMENT IN EARLY LEARNING THROUGH 3RD GRADE. OUR WORK FOCUSES ON IMPROVING EQUITABLE ACCESS TO HIGH QUALITY EARLY LEARNING PROGRAMS FOR ALL CHILDREN. E3 WORKS WITH STRATEGIC PARTNERS, STAKEHOLDERS, CIVIC AND BUSINESS LEADERS, PHILANTHROPISTS AND POLICYMAKERS TO INCREASE ACCESS TO QUALITY FOR THOUSANDS OF CHILDREN AND FAMILIES ACROSS VIRGINIA.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11828
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IRS990/OtherExpensesGrp/ProgramServicesAmt170426
IRS990/OtherExpensesGrp/ProgramServicesAmt232544
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IRS990/OtherExpensesGrp/TotalAmt334372
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011587
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IRS990/PrincipalOfficerNm0LISA J HOWARD
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01886
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt04891501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087532
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891501
IRS990ScheduleA/TotalSupportAmt04918843
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0243247
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0231566
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03411421
IRS990ScheduleD/EquipmentGrp/BookValueAmt08408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183678
IRS990ScheduleD/FootnoteTextInd0X
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, 2020, 2019 AND 2018 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,304,504
Liabilities
$67,570
Net assets
$6,236,934
Revenue
$2,907,056
Expenses
$2,217,487
Net income
$689,569
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