Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2015 • EIN 84-1436605

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profilewww.elkkids.org

View Organization Page

PO Box 21679Denver, CO 80221

(303) 291-7553

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,425

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$920,862

Up $244,872 (+36%) from 2014

Net Assets

Up

$894,279

Up $262,848 (+42%) from 2014

Liabilities

Down

$26,583

Down $17,976 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$864,603

Up $159,500 (+23%) from 2014

Expenses

Up

$616,612

Up $6,748 (+1.1%) from 2014

Net Income

Up

$247,991

Up $152,752 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$920,862
Liabilities$26,583
Net Assets$894,279
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$864,603
Expenses$616,612
Net Income$247,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$885,908
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.

Environmental learning for kids ("elk") mission is to cultivate a passion in science, leadership and service in a diverse community of learners. The number of persons benefited in 2015 is 13,486.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,715$604,983▲ $199,268
Cash and Non-Interest-Bearing Accounts$180,783$0▼ $180,783
Accounts Receivable$48,816$84,836▲ $36,020
Land, Buildings, and Equipment, Net$29,280$31,372▲ $2,092
Prepaid Expenses and Deferred Charges$6,206$7,727▲ $1,521
Investments in Publicly Traded Securities$5,190$0▼ $5,190
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$675,990$920,862▲ $244,872
Other Assets Total-$191,944-
Liabilities
Accounts Payable and Accrued Expenses$20,135$26,583▲ $6,448
Deferred Revenue$16,875--
Other Liabilities$7,549--
Total Liabilities$44,559$26,583▼ $17,976
Net Assets / Fund Balance
Unrestricted Net Assets$467,600$722,561▲ $254,961
Temporarily Rstr Net Assets$163,831$171,718▲ $7,887
Total Net Assets Fund Balance$631,431$894,279▲ $262,848
Total Liabilities and Net Assets / Fund Balance$675,990$920,862▲ $244,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,372$34,732$66,104
Other Assets Org$191,944--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta PinedaEx Director currentFT$41,425-$41,425
Stacie GilmoreEx Director formerFT$35,899$2,719$38,618

Board Members and Trustees

NameTitle
Matthew J KaspariChairman
Mike PerezVice CHAIR
Ann BennettDirector
Blake DouglasDirector
Chad GrellDirector
Craig E MylesDirector
Frank QuamenDirector
Jaime CabreraDirector
Jeremy SimonsDirector
Joedy ArnoldDirector
Laurie TrogeDirector
Manuel E MartinezDirector
Matthew ScheiderDirector
Meredith KnaufDirector
Olivia GallegosDirector
Rafael RodriguezDirector
Tara BruckertDirector
Tyler N SmithDirector
Heath PortSecretary
Shannon E JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,133
Program Service Revenue
$15,481
Investment Income
$7,966
Other Revenue
$18,023
All Other Contributions
$393,973
Change in Net Assets
$247,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,603
Revenue Not Reported on Form 990
$16,388
Total Revenue per Audited Statements
$880,991
Total Revenue per Form 990
$864,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,796
Other Expenses$166,816
Total Fundraising Expense$91,643
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,884$19,706$30,802$291,392
Current Officers, Directors, Trustees, and Key Employees$59,068$6,950$3,475$69,493
All Other Expenses$27,612$5,696$5,645$38,953
Fees for Services Professional Fundraising--$36,000$36,000
Payroll Taxes$22,362$2,029$2,580$26,971
Other Employee Benefits$14,131$1,020$1,878$17,029
Insurance$9,701$861$1,109$11,671
Occupancy$9,909$690$922$11,521
Fees for Services Accounting-$11,455-$11,455
Pension Plan Contributions$7,416$633$862$8,911
Depreciation Depletion$7,586$568$666$8,820
Travel$7,822$241$299$8,362
Other Expenses$5,477$405$493$6,375
Office Expenses$2,216$462$258$2,936
Fees for Services Other$2,035--$2,035
Total Functional Expenses$471,731$53,238$91,643$616,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,800
Expenses per Audited Statements$616,612
Total Expenses per Form 990$616,612
Expenses Not Reported on Form 990$15,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Gross Income$31,734
Fundraising Direct Expenses$14,417

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elk and Eggs$67,499$24,320$3,216$21,104
Other$7,414$7,414$2,309$5,105
Total Events$74,913$31,734$14,417$17,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/directorPurchase of PrintingNo$3,079

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft of the form 990 is distributed to the organization's finance committee for review. The finance committee submits the draft of the form 990 to the board of directors for review. The form 990 is then voted on for approval by the board of directors during a regularly scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Elk's process to monitor and enforce compliance with its 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Elk makes its governing documents, conflict of interest policy and financial statments 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
3032917553
Address
PO BOX 21679, DENVER, CO 80221

Signing Officer

Name
Loretta Pineda
Title
Executive Director
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew J Kaspari
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 4 INCOME TAXESThe Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Organization has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Organizations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2015, the tax years subject to examination include 2012 through 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MANUEL E MARTINEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm12RAFAEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE TROGE
IRS990/Form990PartVIISectionAGrp/PersonNm14TYLER N SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG E MYLES
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IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVIA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW SCHEIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX DIR-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX DIR-CURRENT
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IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043179
IRS990/FundraisingDirectExpensesAmt014417
IRS990/FundraisingGrossIncomeAmt031734
IRS990/GainOrLossGrp/OtherAmt07280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0373118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0885908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/ProgramServicesAmt09701
IRS990/InsuranceGrp/TotalAmt011671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt02216
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017029
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt02896
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/FundraisingAmt23553
IRS990/OtherExpensesGrp/FundraisingAmt3493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/ProgramServicesAmt031132
IRS990/OtherExpensesGrp/ProgramServicesAmt119111
IRS990/OtherExpensesGrp/ProgramServicesAmt25269
IRS990/OtherExpensesGrp/ProgramServicesAmt35477
IRS990/OtherExpensesGrp/TotalAmt036200
IRS990/OtherExpensesGrp/TotalAmt119319
IRS990/OtherExpensesGrp/TotalAmt29169
IRS990/OtherExpensesGrp/TotalAmt36375
IRS990/OtherLiabilitiesGrp/BOYAmt07549
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,862
Liabilities
$26,583
Net assets
$894,279
Revenue
$864,603
Expenses
$616,612
Net income
$247,991
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