Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Elements Learning Collaborative Inc.
990EZ • Fiscal year 2020 • EIN 83-0802889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$23,123
Up $2,327 (+11%) from 2019
Net Assets
Up$23,123
Up $2,327 (+11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,969
Up $9,509 (+17%) from 2019
Expenses
Up$64,642
Up $20,941 (+48%) from 2019
Net Income
Down$2,327
Down $11,432 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $67,367
Mission and Program Overview
Mission
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $64,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL MEDEIROS | Treasurer | PT | $16,966 | - | $16,966 |
| CRISTY O'BRIEN | President | PT | $9,947 | - | $9,947 |
| LORI CHAPUT | Secretary | - | $0 | - | - |
| DENA HADEN | Director | - | $0 | - | - |
| MARY KINNANE | Director | - | $0 | - | - |
| NATE SANDERS | Director | - | $0 | - | - |
| CARISSA WILLS-DEMELLO | Director | - | $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
- 2021-04-27
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 356 postage and printing 478 insurance 2,732 licenses and permits 430 miscellaneous 143 program expenses 848 total 4,987”
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.”
Raw XML Appendix163 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENA HADEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY KINNANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NATE SANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CARISSA WILLSDEMELLO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI CHAPUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENA HADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY KINNANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATE SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARISSA WILLS-DEMELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51557 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 398 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11145 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64642 |
| IRS990EZ/TotalRevenueAmt | 0 | 66969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10145 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18525 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 119776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119776 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56460 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 356 POSTAGE AND PRINTING 478 INSURANCE 2,732 LICENSES AND PERMITS 430 MISCELLANEOUS 143 PROGRAM EXPENSES 848 TOTAL 4,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL MEDEIROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7742634974 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELEMENTS LEARNING COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEM |
| ReturnHeader/Filer/EIN | 0 | 830802889 |
| ReturnHeader/Filer/PhoneNum | 0 | 7742634974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 GARRISON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050519103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARMER & FIRST PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028853120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH FARMER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T16:07:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RACHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MEDEIROS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,123
- Liabilities
- -
- Net assets
- $23,123
- Revenue
- $66,969
- Expenses
- $64,642
- Net income
- $2,327