Civic Intelligence

Environmental Learning for Kids

EIN 84-1436605 • 501(c)3 • Denver, CO

Profile

Environmental learning for kids mission is to cultivate a passion in science, leadership, and service in a diverse community of learners.

12680 Albrook DriveDenver, CO 80239

www.elkkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,819

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,363,742

Down $111,140 (-7.5%) from 2023

Liabilities

Down

$82,660

Down $13,951 (-14%) from 2023

Net Assets

Down

$1,281,082

Down $97,189 (-7.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Up

$1,611,058

Up $293,533 (+22%) from 2023

Expenses

Up

$1,708,247

Up $445,703 (+35%) from 2023

Net Income

Down

-$97,189

Down $152,170 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $261,239Liabilities 2010: $24,222Net Assets 2010: $237,0172010Assets 2011: $277,305Liabilities 2011: $26,214Net Assets 2011: $251,0912011Assets 2012: $362,878Liabilities 2012: $37,469Net Assets 2012: $325,4092012Assets 2013: $844,981Liabilities 2013: $45,789Net Assets 2013: $799,1922013Assets 2014: $675,990Liabilities 2014: $44,559Net Assets 2014: $631,4312014Assets 2015: $920,862Liabilities 2015: $26,583Net Assets 2015: $894,2792015Assets 2016: $1,441,755Liabilities 2016: $27,756Net Assets 2016: $1,413,9992016Assets 2017: $2,301,861Liabilities 2017: $191,529Net Assets 2017: $2,110,3322017Assets 2018: $2,824,116Liabilities 2018: $67,552Net Assets 2018: $2,756,5642018Assets 2019: $3,274,914Liabilities 2019: $37,953Net Assets 2019: $3,236,9612019Assets 2020: $3,535,133Liabilities 2020: $43,708Net Assets 2020: $3,491,4252020Assets 2021: $4,083,015Liabilities 2021: $58,188Net Assets 2021: $4,024,8272021Assets 2022: $1,401,977Liabilities 2022: $78,687Net Assets 2022: $1,323,2902022Assets 2023: $1,474,882Liabilities 2023: $96,611Net Assets 2023: $1,378,2712023Assets 2024: $1,363,742Liabilities 2024: $82,660Net Assets 2024: $1,281,0822024

Highlighted filing

2024

Assets$1,363,742
Liabilities$82,660
Net Assets$1,281,082
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,4042010Expenses 2011: $406,2902011Expenses 2012: $453,8312012Revenue 2013: $1,026,856Expenses 2013: $553,073Net Income 2013: $473,7832013Revenue 2014: $705,103Expenses 2014: $609,864Net Income 2014: $95,2392014Revenue 2015: $864,603Expenses 2015: $616,612Net Income 2015: $247,9912015Revenue 2016: $1,238,976Expenses 2016: $719,256Net Income 2016: $519,7202016Revenue 2017: $1,467,709Expenses 2017: $773,776Net Income 2017: $693,9332017Revenue 2018: $1,395,995Expenses 2018: $749,763Net Income 2018: $646,2322018Revenue 2019: $1,289,362Expenses 2019: $808,965Net Income 2019: $480,3972019Revenue 2020: $1,062,317Expenses 2020: $807,853Net Income 2020: $254,4642020Revenue 2021: $1,508,047Expenses 2021: $974,645Net Income 2021: $533,4022021Revenue 2022: $1,159,276Expenses 2022: $1,079,582Net Income 2022: $79,6942022Revenue 2023: $1,317,525Expenses 2023: $1,262,544Net Income 2023: $54,9812023Revenue 2024: $1,611,058Expenses 2024: $1,708,247Net Income 2024: -$97,1892024

Highlighted filing

2024

Revenue$1,611,058
Expenses$1,708,247
Net Income-$97,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,363,742
Liabilities
$82,660
Net assets
$1,281,082
Revenue
$1,611,058
Expenses
$1,708,247
Net income
-$97,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$1.61$1.71$0.10
2023Summary only. Only limited summary data is available for this year.$1.47$0.10$1.38$1.32$1.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.06$4.02$1.51$0.97$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.49$1.06$0.81$0.25
2019Summary only. Only limited summary data is available for this year.$3.27$0.04$3.24$1.29$0.81$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.76$1.40$0.75$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.19$2.11$1.47$0.77$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.24$0.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.86$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.71$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$1.03$0.55$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,634,429
Mission and Program Overview

Mission

Environmental learning for kids ("elk") mission is to cultivate a passion in science, leadership and service in a diverse community of learners.

Cultivating a diverse community of leaders and environmental stewards by increasing outdoor equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,155,872$1,061,171▼ $94,701
Accounts Receivable$136,277$153,064▲ $16,787
Land, Buildings, and Equipment, Net$173,070$144,795▼ $28,275
Prepaid Expenses and Deferred Charges-$3,212-
Total Assets$1,474,882$1,363,742▼ $111,140
Other Assets Total$9,663$1,500▼ $8,163
Liabilities
Accounts Payable and Accrued Expenses$96,611$82,660▼ $13,951
Total Liabilities$96,611$82,660▼ $13,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,959$827,888▼ $270,071
Net Assets With Donor Restrictions$280,312$453,194▲ $172,882
Total Net Assets Fund Balance$1,378,271$1,281,082▼ $97,189
Total Liabilities and Net Assets / Fund Balance$1,474,882$1,363,742▼ $111,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$144,795$130,183-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WeissInterim Executive DirectorFT$97,819$97,819
Juan Perez SaezFormer Executive DirectorFT$58,908$58,908
Juan Perez Saez--$58,908$58,908
Jedidah FrederickExecutive DirectorFT$38,417$38,417

Board Members and Trustees

NameTitle
Mikaela GibsonChair
Kristina LanceCommittee Chair
Mercedes Blea-davisCommittee Chair
Patrick WaltonPast Chair
Ryan NicholsPast Chair
Melanie PalmerTreasurer/committee Chair
Carrol RheadDirector
Cristal CisnerosDirector
Jessica OstermickDirector
Michael ShapiroDirector
Rob BaylessDirector
Stephanie HenleyDirector
Tara WinwardDirector
Grant BrownMember
Kara MatsumotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,357
Program Service Revenue
$21,465
Investment Income
$37,920
Other Revenue
$77,316
All Other Contributions
$1,154,405
Change in Net Assets
$-97,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,058
Total Revenue per Audited Statements
$1,611,058
Total Revenue per Form 990
$1,611,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,724
Other Expenses$628,523
Total Fundraising Expense$186,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$561,253$78,826$82,849$722,928
Fees for Services Other$124,197$83,334$59,554$267,085
Current Officers, Directors, Trustees, and Key Employees$97,819$97,325$0$195,144
Payroll Taxes$60,911$23,012$11,678$95,601
Fees for Services Accounting$0$63,500$0$63,500
Other Employee Benefits$25,216$15,215$5,779$46,210
Depreciation Depletion$13,018$27,924$0$40,942
Insurance$20,385$7,477$0$27,862
Travel$16,370$8,135$1,714$26,219
Occupancy$10,038$9,040$1,050$20,128
Pension Plan Contributions$11,679$4,966$3,196$19,841
Advertising$1,417$7,074$5,916$14,407
Other Expenses$386$5,966$3,607$9,959
Total Functional Expenses$1,072,159$449,335$186,753$1,708,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,247
Total Expenses per Audited Statements$1,708,247
Total Expenses per Form 990$1,708,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,077
Fundraising Direct Expenses$23,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Large Event$95,087$46,000$425$45,575
Small Event$30,355$17,077$425$16,652
Total Events$125,442$63,077$23,371$39,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Environmental Learning for Kids
EIN
84-1436605
Phone
3032917553
Address
12680 ALBROOK DRIVE, DENVER, CO 80239

Signing Officer

Name
Jedidah Frederick
Title
Executive Director
Phone
3032917553
Signed
2025-05-02

Organization Details

Principal Officer
Jedidah Frederick
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
32

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to the finance committee for review. The committee submits the 990 in draft form to the board of directors for review. The 990 is then voted on for approval by the board prior to filing with the irs.”

Pt VI, Line 12C

“Each board member signs a conflict of interest disclosure annually to ensure the disclosure of any interest that could become a conflict.”

Pt VI, Line 15A

“Compensation determination of the executive director and other key employees is made through salary comparison data prepared by the colorado nonprofit association colorado nonprofit salary and benefits survey with discussion and deliberation by the board of directors.”

Pt VI, Line 15B

“Compensation determination of the executive director and other key employees is made through salary comparison data prepared by the colorado nonprofit association colorado nonprofit salary and benefits survey with discussion and deliberation by the board of directors.”

Raw XML AppendixShowing 400 of 555 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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IRS990/BooksInCareOfDetail/PhoneNum07203854260
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IRS990/Desc0ELK serves more than 5,000 underserved, under-represented youth (ages 5-25) each year through year-round intensive programs and in-school/after-school programs in Denver, Adams, and Arapahoe Counties. ELK reaches racially and socioeconomically diverse communities in Denver, Aurora, and Commerce City by working directly with local schools, teachers and community groups to provide a wide variety of outreach activities.
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