Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Elements Learning Collaborative Inc.
990EZ • Fiscal year 2021 • 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
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$38,164
Up $15,041 (+65%) from 2020
Net Assets
Up$38,164
Up $15,041 (+65%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$105,776
Up $38,807 (+58%) from 2020
Expenses
Up$90,735
Up $26,093 (+40%) from 2020
Net Income
Up$15,041
Up $12,714 (+546%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $105,776
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. | - | $89,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL MEDEIROS | Treasurer | PT | $20,663 | - | $20,663 |
| CRISTY O'BRIEN | President | PT | $15,188 | - | $15,188 |
| LORI CHAPUT | Secretary | - | $0 | - | - |
| DENA HADEN | Director | - | $0 | - | - |
| NATE SANDER | 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
- 5082060195
- Signed
- 2022-05-10
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 advertising and promotion 1,136 office expenses 343 insurance 1,539 licenses and permits 160 miscellaneous 236 program expenses 2,835 total 6,249”
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 Appendix153 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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| IRS990EZ/GrossReceiptsAmt | 0 | 105776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENA HADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATE SANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6249 |
| 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 | 73665 |
| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89840 |
| IRS990EZ/TotalRevenueAmt | 0 | 105776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 167411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10145 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18525 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 225552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55824 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65969 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 244079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,136 OFFICE EXPENSES 343 INSURANCE 1,539 LICENSES AND PERMITS 160 MISCELLANEOUS 236 PROGRAM EXPENSES 2,835 TOTAL 6,249 |
| 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 | 5082060195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| 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 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH FARMER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T14:00:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RACHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MEDEIROS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,164
- Liabilities
- -
- Net assets
- $38,164
- Revenue
- $105,776
- Expenses
- $90,735
- Net income
- $15,041