Civic Intelligence

Elements Learning Collaborative Inc.

990EZ • Fiscal year 2022 • EIN 83-0802889

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,357

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,759

Down $22,405 (-59%) from 2021

Net Assets

Down

$15,759

Down $22,405 (-59%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,939

Down $6,837 (-6.5%) from 2021

Expenses

Up

$121,344

Up $30,609 (+34%) from 2021

Net Income

Down

-$22,405

Down $37,446 (-249%) from 2021

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

2022

Assets$15,759
Liabilities-
Net Assets$15,759

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

2022

Revenue$98,939
Expenses$121,344
Net Income-$22,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$102,911
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

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.-$116,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MEDEIROSTreasurerPT$24,357-$24,357
CRISTY O'BRIENPresidentPT$18,868-$18,868
LORI CHAPUTSecretary-$0--
DENA HADENDirector-$0--
NATE SANDERDirector-$0--
CARISSA WILLS-DEMELLODirector-$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
2023-04-25

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 518 office expenses 500 meals 128 insurance 3,241 licenses and permits 565 miscellaneous 500 program expenses 1,120 total 6,572

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 ADVERTISING AND PROMOTION 518 OFFICE EXPENSES 500 MEALS 128 INSURANCE 3,241 LICENSES AND PERMITS 565 MISCELLANEOUS 500 PROGRAM EXPENSES 1,120 TOTAL 6,572
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082060195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTS LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0830802889
ReturnHeader/Filer/PhoneNum07742634974
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ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02023-05-09T13:14:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDEIROS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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