Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2014 • EIN 84-1436605

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.ELKKIDS.ORG

View Organization Page

14460 E 50th AveDenver, CO 80239-6440

(303) 371-8658

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,508

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$675,990

Down $168,991 (-20%) from 2013

Net Assets

Down

$631,431

Down $167,761 (-21%) from 2013

Liabilities

Down

$44,559

Down $1,230 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$705,103

Down $321,753 (-31%) from 2013

Expenses

Up

$609,864

Up $56,791 (+10%) from 2013

Net Income

Down

$95,239

Down $378,544 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$675,990
Liabilities$44,559
Net Assets$631,431
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$705,103
Expenses$609,864
Net Income$95,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$720,140
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,343$405,715▲ $35,372
Cash and Non-Interest-Bearing Accounts$399,829$180,783▼ $219,046
Pledges and Grants Receivable$46,569$43,010▼ $3,559
Land, Buildings, and Equipment, Net$18,194$29,280▲ $11,086
Prepaid Expenses and Deferred Charges$5,993$6,206▲ $213
Accounts Receivable$4,053$5,806▲ $1,753
Investments in Publicly Traded Securities-$5,190-
Total Assets$844,981$675,990▼ $168,991
Liabilities
Accounts Payable and Accrued Expenses$19,574$20,135▲ $561
Deferred Revenue$16,875$16,875→ $0
Other Liabilities$9,340$7,549▼ $1,791
Total Liabilities$45,789$44,559▼ $1,230
Net Assets / Fund Balance
Unrestricted Net Assets$353,538$467,600▲ $114,062
Temporarily Rstr Net Assets$445,654$163,831▼ $281,823
Total Net Assets Fund Balance$799,192$631,431▼ $167,761
Total Liabilities and Net Assets / Fund Balance$844,981$675,990▼ $168,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,280$82,685$111,965
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$65,975$4,533$70,508

Board Members and Trustees

NameTitle
Matthew J KaspariChair
Mike PerezVice Chair
Olivia GallegosPast Board C
-Member
Chad GrellMember
Heath PortMember
Jeremy SimonsMember
Manuel MartinezMember
Matthew ScheiderMember
Meredith KnaufMember
Rafael RodriguezMember
Ann BennettSecretary
Jaime CabreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,718
Program Service Revenue
$36,487
Investment Income
$454
Other Revenue
$39,444
All Other Contributions
$360,733
Change in Net Assets
$95,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,150
Total Noncash Contributions1$32,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,124
Other Expenses$212,740
Total Fundraising Expense$69,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,568$20,951$25,720$275,239
Current Officers, Directors, Trustees, and Key Employees$54,825$5,014$6,136$65,975
Fees for Services Other$26,048$8,538$23,504$58,090
Payroll Taxes$20,622$1,947$2,361$24,930
Other Employee Benefits$18,516$1,119$2,367$22,002
Travel$11,897$396$527$12,820
Fees for Services Accounting-$11,586-$11,586
Occupancy$9,907$691$922$11,520
Information Technology$8,599$584$938$10,121
All Other Expenses$5,371$2,154$2,219$9,744
Pension Plan Contributions$7,755$517$706$8,978
Office Expenses$6,845$474$841$8,160
Advertising$6,247$537$407$7,191
Insurance$5,862$417$537$6,816
Depreciation Depletion$4,963$414$537$5,914
Other Expenses$4,387$257$283$4,927
Conferences and Meetings-$2,115-$2,115
Total Functional Expenses$481,477$58,930$69,457$609,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,775
Fundraising Direct Expenses$15,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$65,985$51,775$15,037$36,738
Total Events$65,985$51,775$15,037$36,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$7,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“Organization'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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 15B

“Organization'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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Environmental Learning for Kids
EIN
84-1436605
Phone
3033718658
Address
14460 E 50TH AVE, DENVER, CO 80239-6440

Signing Officer

Name
Matthew Kaspari
Title
Board Chair
Phone
3033718658
Signed
2015-07-15

Organization Details

Principal Officer
Matthew Kaspari Board Chair
Formed
1996
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
200

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During 2014, it was determined that temporarily restricted revenue and net assets were overstated in 2013 in the amount of 263,000. A prior period adjustment was made to temporarily restricted income as well as fiscal agent liability in the 2014 financial review, to best reflect the acquisition of 5.5 acres of undeveloped land in montbello for the mission specific purpose of developing open space and an education center.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0938
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08599
IRS990/InformationTechnologyGrp/TotalAmt010121
IRS990/InsuranceGrp/FundraisingAmt0537
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IRS990/InsuranceGrp/TotalAmt06816
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IRS990/LandBldgEquipCostOrOtherBssAmt0111965
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVIRONMENTAL LEARNING FOR KIDS MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP, AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0631431
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0922
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IRS990/OccupancyGrp/TotalAmt011520
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt06845
IRS990/OfficeExpensesGrp/TotalAmt08160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022002
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVALUATION
IRS990/OtherExpensesGrp/Desc2ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt1940
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/FundraisingAmt3283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3257
IRS990/OtherExpensesGrp/ProgramServicesAmt044272
IRS990/OtherExpensesGrp/ProgramServicesAmt110030
IRS990/OtherExpensesGrp/ProgramServicesAmt26763
IRS990/OtherExpensesGrp/ProgramServicesAmt34387
IRS990/OtherExpensesGrp/TotalAmt044977
IRS990/OtherExpensesGrp/TotalAmt111672
IRS990/OtherExpensesGrp/TotalAmt27087
IRS990/OtherExpensesGrp/TotalAmt34927
IRS990/OtherLiabilitiesGrp/BOYAmt09340
IRS990/OtherLiabilitiesGrp/EOYAmt07549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02706
IRS990/OtherRevenueTotalAmt02706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01947
IRS990/PayrollTaxesGrp/ProgramServicesAmt020622
IRS990/PayrollTaxesGrp/TotalAmt024930
IRS990/PensionPlanContributionsGrp/FundraisingAmt0706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07755
IRS990/PensionPlanContributionsGrp/TotalAmt08978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06206
IRS990/PrincipalOfficerNm0MATTHEW KASPARI BOARD CHAIR
IRS990/PriorPeriodAdjustmentsAmt0-263000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0194636
IRS990/PYOtherRevenueAmt022298
IRS990/PYProgramServiceRevenueAmt051530
IRS990/PYRevenuesLessExpensesAmt0473783
IRS990/PYSalariesCompEmpBnftPaidAmt0358437
IRS990/PYTotalExpensesAmt0553073
IRS990/PYTotalRevenueAmt01026856
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095239
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329626
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329626
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,990
Liabilities
$44,559
Net assets
$631,431
Revenue
$705,103
Expenses
$609,864
Net income
$95,239
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