Civic Intelligence

Elements Learning Collaborative Inc.

990EZ • Fiscal year 2019 • EIN 83-0802889

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

20 Garrison StreetFairhaven, MA 02719

(774) 263-4974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,672

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,796

Up $13,760 (+196%) from 2018

Net Assets

$20,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,460

Up $41,587 (+262%) from 2018

Expenses

Up

$43,701

Up $34,864 (+395%) from 2018

Net Income

Up

$13,759

Up $6,723 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $7,036Liabilities 2018: $02018Assets 2019: $20,796Net Assets 2019: $20,7962019Assets 2020: $23,123Net Assets 2020: $23,1232020Assets 2021: $38,164Net Assets 2021: $38,1642021Assets 2022: $15,759Net Assets 2022: $15,7592022Assets 2023: $37,932Liabilities 2023: $0Net Assets 2023: $37,9322023Assets 2024: $56,247Net Assets 2024: $56,2472024

Highlighted filing

2019

Assets$20,796
Liabilities-
Net Assets$20,796

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $15,873Expenses 2018: $8,837Net Income 2018: $7,0362018Revenue 2019: $57,460Expenses 2019: $43,701Net Income 2019: $13,7592019Revenue 2020: $66,969Expenses 2020: $64,642Net Income 2020: $2,3272020Revenue 2021: $105,776Expenses 2021: $90,735Net Income 2021: $15,0412021Revenue 2022: $98,939Expenses 2022: $121,344Net Income 2022: -$22,4052022Revenue 2023: $140,292Expenses 2023: $118,119Net Income 2023: $22,1732023Revenue 2024: $153,544Expenses 2024: $135,229Net Income 2024: $18,3152024

Highlighted filing

2019

Revenue$57,460
Expenses$43,701
Net Income$13,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$59,768
Mission and Program Overview

Mission

Education - to provide holistic, nature-based education to a diverse group of children of all ages, as well as families.

To provide home schooled children, ages 3-10, with a community within which they can learn and grow at their own pace, and to provide nature-based education, practical life skills, and social/emotional skills.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CHILDREN OF DIVERSE BACKGROUNDS YEAR ROUND AND AFFORDABLE OUTDOOR NATURE BASED HOLISTIC EDUCATION AS AN ALTERNATIVE SCHOOLING OPTION TO CHILDREN AGES 3-10. OUR SLIDING COST SCALE HAS ALLOWED US TO IMPACT OVER 50 FAMILIES DURING THIS YEAR.-$43,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MEDEIROSTreasurerFT$7,672-$7,672
CRISTY O'BRIENPresidentFT$5,656-$5,656
LORI CHAPUTSecretary-$0--
DENA HADENDirector-$0--
TORIA HARRDirector-$0--
MARY KINNANEDirector-$0--
CARISSA WILLS-DEMELLODirector-$0--
NATE SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elements Learning Collaborative Inc
EIN
83-0802889
Phone
7742634974
Address
20 GARRISON STREET, FAIRHAVEN, MA 02719

Signing Officer

Name
Rachel Medeiros
Title
Treasurer
Phone
7742634974
Signed
2020-02-11

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 818 insurance 3,818 licenses and permits 1,360 miscellaneous 1,124 program expenses 868 total 7,988

Form 990-ez, Part III

To provide home schooled children, ages 3-10, with a community within which they can learn and grow at their own pace, and to provide nature-based education, practical life skills, and social/emotional skills.

Form 990-ez, Part III, Line 28

The organization provides children of diverse backgrounds year round and affordable outdoor nature based holistic education as an alternative schooling option to children ages 3-10. Our sliding cost scale has allowed us to impact over 50 families during this year.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 818 INSURANCE 3,818 LICENSES AND PERMITS 1,360 MISCELLANEOUS 1,124 PROGRAM EXPENSES 868 TOTAL 7,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HOME SCHOOLED CHILDREN, AGES 3-10, WITH A COMMUNITY WITHIN WHICH THEY CAN LEARN AND GROW AT THEIR OWN PACE, AND TO PROVIDE NATURE-BASED EDUCATION, PRACTICAL LIFE SKILLS, AND SOCIAL/EMOTIONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES CHILDREN OF DIVERSE BACKGROUNDS YEAR ROUND AND AFFORDABLE OUTDOOR NATURE BASED HOLISTIC EDUCATION AS AN ALTERNATIVE SCHOOLING OPTION TO CHILDREN AGES 3-10. OUR SLIDING COST SCALE HAS ALLOWED US TO IMPACT OVER 50 FAMILIES DURING THIS YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings