Civic Intelligence

Elements Learning Collaborative Inc.

990EZ • Fiscal year 2023 • EIN 83-0802889

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,539

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$37,932

Up $22,173 (+141%) from 2022

Net Assets

Up

$37,932

Up $22,173 (+141%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$140,292

Up $41,353 (+42%) from 2022

Expenses

Down

$118,119

Down $3,225 (-2.7%) from 2022

Net Income

Up

$22,173

Up $44,578 (+199%) from 2022

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

2023

Assets$37,932
Liabilities$0
Net Assets$37,932

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

2023

Revenue$140,292
Expenses$118,119
Net Income$22,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$140,951
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.$0$111,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MEDEIROSPresidentPT$24,539-$24,539
CRISTY O'BRIENDirectorPT$24,026-$24,026
LOUISE ALIBERTITreasurer-$0--
LORI CHAPUTSecretary-$0--
SAMIA WALKERDirector-$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
President
Phone
7742634974
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Bruce J Medeiros CPA
Address
925 Halifax Drive, Warwick, RI 02886
Preparer
Bruce J Medeiros CPA
Phone
4013787173
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: BANK INTEREST. Amount: 14.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING & PROMOTION. Amount: 87. Description: OFFICE EXPENSES. Amount: 1,153. Description: MEALS. Amount: 254. Description: INSURANCE. Amount: 3,445. Description: LICENSES & PERMITS. Amount: 430. Description: WORKSHOP EXPENSE. Amount: 50. Description: PROGRAM EXPENSES. Amount: 2,248. Description: PAYROLL PROCESSING FEES. Amount: 1,856. Description: BANK & ACH FEES. Amount: 743. Total to Form 990-EZ, line 16: 10,266.

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL MEDEIROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL MEDEIROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISTY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010266
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0114974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111104
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt093391
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING & PROMOTION. Amount: 87. Description: OFFICE EXPENSES. Amount: 1,153. Description: MEALS. Amount: 254. Description: INSURANCE. Amount: 3,445. Description: LICENSES & PERMITS. Amount: 430. Description: WORKSHOP EXPENSE. Amount: 50. Description: PROGRAM EXPENSES. Amount: 2,248. Description: PAYROLL PROCESSING FEES. Amount: 1,856. Description: BANK & ACH FEES. Amount: 743. Total to Form 990-EZ, line 16: 10,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07742634974
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTS LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0830802889
ReturnHeader/Filer/PhoneNum07742634974
ReturnHeader/Filer/USAddress/AddressLine1Txt020 GARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce J Medeiros CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 Halifax Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013787173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce J Medeiros CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T11:51:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDEIROS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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