Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2011 • EIN 84-1436605

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.ELKKIDS.ORG

View Organization Page

14460 E 50th Ave80239-6440
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$277,305

Up $16,066 (+6.1%) from 2010

Net Assets

Up

$251,091

Up $14,074 (+5.9%) from 2010

Liabilities

Up

$26,214

Up $1,992 (+8.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$406,290

Up $101,886 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$277,305
Liabilities$26,214
Net Assets$251,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$406,290
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$429,128
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1436605
Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY011507
IRS990/AccountsPayableAccruedExpenses/EOY018506
IRS990/AccountsReceivable/BOY06641
IRS990/AccountsReceivable/EOY05765
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENVIRONMENTAL LEARNING FOR KIDS MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP, AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1014460 E 50TH AVE
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080239
IRS990/Advertising/Fundraising0608
IRS990/Advertising/ManagementAndGeneral0327
IRS990/Advertising/ProgramServices03741
IRS990/Advertising/Total04676
IRS990/AllOtherContributions0255865
IRS990/AllOtherExpenses/Fundraising02013
IRS990/AllOtherExpenses/ManagementAndGeneral0145
IRS990/AllOtherExpenses/ProgramServices04351
IRS990/AllOtherExpenses/Total06509
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0107073
IRS990/CashNonInterestBearing/EOY0103616
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07605
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04095
IRS990/CompCurrentOfficersDirectors/ProgramServices046800
IRS990/CompCurrentOfficersDirectors/Total058500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0399772
IRS990/ContributionsGrantsPriorYear0329626
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY012715
IRS990/DeferredRevenue/EOY07708
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01400
IRS990/DepreciationDepletion/ManagementAndGeneral0754
IRS990/DepreciationDepletion/ProgramServices08616
IRS990/DepreciationDepletion/Total010770
IRS990/DescribedIn501C30true
IRS990/Description0ENVIRONMENTAL LEARNING FOR KIDS CULTIVATES A PASSION FOR SCIENCE, LEADERSHIP AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS. THE NUMBER OF PERSONS BENEFITED IN 2011 IS 20,221.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0327789
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010262
IRS990/FeesForServicesAccounting/Total010262
IRS990/FeesForServicesOther/ManagementAndGeneral02800
IRS990/FeesForServicesOther/ProgramServices01200
IRS990/FeesForServicesOther/Total04000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10ELIZABETH NORRIS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11CRAIG E MYLES
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12JILL MANT
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13SHANNON E JONES
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14LORI BAKER-STRAND
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15STACIE GILMORE
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW J KASPARI
IRS990/Form990PartVIISectionA/NamePerson1BECKY CARROLL
IRS990/Form990PartVIISectionA/NamePerson2JOY EAGLE
IRS990/Form990PartVIISectionA/NamePerson3MANUEL MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson4VANESSA SANTISTEVAN
IRS990/Form990PartVIISectionA/NamePerson5PATRICK SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson6LONNIE SHINAULT
IRS990/Form990PartVIISectionA/NamePerson7HAL TYNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation131800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1356700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08764
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0143907
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018989
IRS990/GrossReceipts0429128
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0284
IRS990/InformationTechnology/ManagementAndGeneral0153
IRS990/InformationTechnology/ProgramServices07384
IRS990/InformationTechnology/Total07821
IRS990/Insurance/Fundraising0878
IRS990/Insurance/ManagementAndGeneral0473
IRS990/Insurance/ProgramServices05406
IRS990/Insurance/Total06757
IRS990/Interest/ManagementAndGeneral0421
IRS990/Interest/Total0421
IRS990/InvestmentIncomeCurrentYear0658
IRS990/InvestmentIncome/ExclusionAmount0658
IRS990/InvestmentIncomePriorYear01023
IRS990/InvestmentIncome/TotalRevenueColumn0658
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY046513
IRS990/InvestmentsPubTradedSecurities/EOY046721
IRS990/LandBldgEquipmentAccumDeprec073951
IRS990/LandBuildingsEquipmentBasis092209
IRS990/LandBuildingsEquipmentBasisNet/BOY017344
IRS990/LandBuildingsEquipmentBasisNet/EOY018258
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENVIRONMENTAL LEARNING FOR KIDS MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP, AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STACIE GILMORE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0237017
IRS990/NetAssetsOrFundBalancesEOY0251091
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010225
IRS990/NoncashContributions035243
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01498
IRS990/Occupancy/ManagementAndGeneral0806
IRS990/Occupancy/ProgramServices09216
IRS990/Occupancy/Total011520
IRS990/OfficeExpenses/Fundraising0378
IRS990/OfficeExpenses/ManagementAndGeneral0203
IRS990/OfficeExpenses/ProgramServices045086
IRS990/OfficeExpenses/Total045667
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01264
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0681
IRS990/OtherEmployeeBenefits/ProgramServices07782
IRS990/OtherEmployeeBenefits/Total09727
IRS990/OtherExpensePriorYear0118896
IRS990/OtherExpensesCurrentYear0142664
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2DUES & SUB
IRS990/OtherExpenses/Description3VEHICLE
IRS990/OtherExpenses/Fundraising01543
IRS990/OtherExpenses/ManagementAndGeneral0830
IRS990/OtherExpenses/ProgramServices09490
IRS990/OtherExpenses/ProgramServices16929
IRS990/OtherExpenses/ProgramServices25630
IRS990/OtherExpenses/ProgramServices35025
IRS990/OtherExpenses/Total011863
IRS990/OtherExpenses/Total16929
IRS990/OtherExpenses/Total25630
IRS990/OtherExpenses/Total35025
IRS990/OtherRevenueCurrentYear010479
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0254
IRS990/OtherRevenueMisc/TotalRevenueColumn0254
IRS990/OtherRevenuePriorYear06489
IRS990/OtherSalariesAndWages/Fundraising022639
IRS990/OtherSalariesAndWages/ManagementAndGeneral012190
IRS990/OtherSalariesAndWages/ProgramServices0139316
IRS990/OtherSalariesAndWages/Total0174145
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02117
IRS990/PayrollTaxes/ManagementAndGeneral01140
IRS990/PayrollTaxes/ProgramServices013027
IRS990/PayrollTaxes/Total016284
IRS990/PensionPlanContributions/Fundraising0646
IRS990/PensionPlanContributions/ManagementAndGeneral0348
IRS990/PensionPlanContributions/ProgramServices03976
IRS990/PensionPlanContributions/Total04970
IRS990/PledgesAndGrantsReceivable/BOY022211
IRS990/PledgesAndGrantsReceivable/EOY026500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04201
IRS990/PrepaidExpensesDeferredCharges/EOY03580
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY09455
IRS990/ProgramServiceRevenue/Description0EARNED INCOME
IRS990/ProgramServiceRevenuePriorYear014854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09455
IRS990/ProgramServiceRevenue/TotalRevenueColumn09455
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014074
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014074
IRS990/RevenuesLessExpensesPriorYear047588
IRS990/SalariesEtcCurrentYear0263626
IRS990/SalariesEtcPriorYear0185508
IRS990/SavingsAndTempCashInvestments/BOY057256
IRS990/SavingsAndTempCashInvestments/EOY072865
IRS990ScheduleA/AmountsSubstContributorsTotal0189034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0399772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0329626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0293487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0241294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01484835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04574
IRS990ScheduleA/GrossInvestmentIncome170/Total010721
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028698
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81650
IRS990ScheduleA/PublicSupportTotal17001295801
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0399772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0329626
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0220656
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0293487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0241294
IRS990ScheduleA/Total170/Total01484835
IRS990ScheduleA/TotalSupport01495556
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09607
IRS990ScheduleD/Equipment/Depreciation021645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031252
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue08651
IRS990ScheduleD/OtherLandBuildings/Depreciation052306
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060957
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings018258
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018989
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018989
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018989
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08764
IRS990ScheduleG/LicensedStates0CO
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990035243
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE ELK BOARD OF DIRECTORS AND THE FINANCE COMMITTEE SENDS THE DRAFT TO THE BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 IS VOTED ON FOR APPROVAL BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO ENSURE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROUGH SALARY COMPARISON DATA PREPARED BY THE CO NONPROFIT ASSOCIATION - COLORADO NONPROFIT SALARY AND BENEFITS SURVEY, WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'S PROCESS FOR COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES: THE BOARD OF DIRECTORS USES SALARY COMPARISON DATA PREPARED BY THE CO NONPROFIT ASSOCIATION - COLORADO NONPROFIT SALARY AND BENEFITS SURVEY, WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS PRIOR TO ANNUAL OPERATING BUDGET APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA A STATEMENT ON THE ORGANIZATION'S WEBSITE THAT AFORE MENTIONED DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION EITHER BY WRITING, EMAIL OR TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION'S BOARD OF DIRECTORS FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,305
Liabilities
$26,214
Net assets
$251,091
Revenue
-
Expenses
$406,290
Net income
-
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