Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2016 • EIN 84-1436605

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,441,755

Up $520,893 (+57%) from 2015

Net Assets

Up

$1,413,999

Up $519,720 (+58%) from 2015

Liabilities

Up

$27,756

Up $1,173 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$1,238,976

Up $374,373 (+43%) from 2015

Expenses

Up

$719,256

Up $102,644 (+17%) from 2015

Net Income

Up

$519,720

Up $271,729 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,441,755
Liabilities$27,756
Net Assets$1,413,999
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,238,976
Expenses$719,256
Net Income$519,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,253,348
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,983$893,006▲ $288,023
Accounts Receivable$84,836$164,716▲ $79,880
Land, Buildings, and Equipment, Net$31,372$22,360▼ $9,012
Prepaid Expenses and Deferred Charges$7,727$8,728▲ $1,001
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$920,862$1,441,755▲ $520,893
Other Assets Total$191,944$352,945▲ $161,001
Liabilities
Accounts Payable and Accrued Expenses$26,583$27,756▲ $1,173
Total Liabilities$26,583$27,756▲ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$722,561$749,770▲ $27,209
Temporarily Rstr Net Assets$171,718$664,229▲ $492,511
Total Net Assets Fund Balance$894,279$1,413,999▲ $519,720
Total Liabilities and Net Assets / Fund Balance$920,862$1,441,755▲ $520,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,360$43,744$66,104
Other Assets Org$352,945--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta PinedaExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Mike PerezChairman
Heath PortVice CHAIR
Ann BennettDirector
Chad GrellDirector
Joedy ArnoldDirector
Julie MurphyDirector
Laurie TrogeDirector
Meredith KnaufDirector
Mike MaresDirector
Mustafa MenekseDirector
Renee WriedtDirector
Shannon E JonesDirector
Tara BruckertDirector
Tyler N SmithDirector
Matthew J KaspariDirector/past C
Jaime CabreraSecretary
Jennifer DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,523
Program Service Revenue
$73,067
Investment Income
$811
Other Revenue
$-5,425
All Other Contributions
$709,260
Change in Net Assets
$519,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,976
Revenue Not Reported on Form 990
$44,435
Total Revenue per Audited Statements
$1,283,411
Total Revenue per Form 990
$1,238,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,711
Total Fundraising Expense$224,139
Other Expenses$205,945
Professional Fundraising Fees$36,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,026$56,316$83,333$355,675
All Other Expenses$48,440$6,991$23,832$79,263
Current Officers, Directors, Trustees, and Key Employees$18,750$4,466$40,625$63,841
Fees for Services Professional Fundraising--$36,600$36,600
Payroll Taxes$17,421$4,140$9,175$30,736
Fees for Services Accounting$14,591$2,757$5,912$23,260
Other Employee Benefits$9,613$3,552$3,518$16,683
Travel$13,507$33$1,566$15,106
Occupancy$6,980$1,314$3,227$11,521
Other Expenses$11,472$2,702$4$11,472
Pension Plan Contributions$6,369-$3,407$9,776
Depreciation Depletion$4,713$1,853$2,446$9,012
Office Expenses$2,566$562$1,430$4,558
Fees for Services Other$227$45-$272
Interest$10$2$3$15
Total Functional Expenses$410,384$84,733$224,139$719,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,691
Expenses per Audited Statements$719,256
Total Expenses per Form 990$719,256
Expenses Not Reported on Form 990$44,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,600
Fundraising Direct Expenses$14,372
Fundraising Gross Income$8,542

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$6,607$6,607-$6,607
Elk and Eggs$51,207$1,935-$1,935
Total Events$57,814$8,542$14,372$-5,830
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
-DirectorPurchase of PrintingNo$2,318

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
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Pineda
Formed
1996
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
24

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO - PROGRAM: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES/CHARGES: Column (A) - Total = $85; Column (B) - Program Services = $49; Column (C) - Management & General = $12; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS EXP: Column (A) - Total = $2743; Column (B) - Program Services = $1613; Column (C) - Management & General = $362; Column (D) - Fundraising = $768”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $1400; Column (B) - Program Services = $36; Column (C) - Management & General = $10; Column (D) - Fundraising = $1354”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3416; Column (B) - Program Services = $1849; Column (C) - Management & General = $127; Column (D) - Fundraising = $1440”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL STIPENDS: Column (A) - Total = $7563; Column (B) - Program Services = $6795; Column (C) - Management & General = $240; Column (D) - Fundraising = $528”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL SUPPLIES: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT PURCHASES: Column (A) - Total = $1800; Column (B) - Program Services = $952; Column (C) - Management & General = $164; Column (D) - Fundraising = $684”

Form 990, Part IX, Line 24E: Other Expenses

“EVALUATION: Column (A) - Total = $4375; Column (B) - Program Services = $4375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITATOR FEES: Column (A) - Total = $2500; Column (B) - Program Services = $1229; Column (C) - Management & General = $389; Column (D) - Fundraising = $882”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $11328; Column (B) - Program Services = $5985; Column (C) - Management & General = $2339; Column (D) - Fundraising = $3004”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $623; Column (B) - Program Services = $42; Column (C) - Management & General = $1; Column (D) - Fundraising = $580”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING EXPENSES: Column (A) - Total = $1999; Column (B) - Program Services = $474; Column (C) - Management & General = $49; Column (D) - Fundraising = $1476”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND MEETING EXP: Column (A) - Total = $3516; Column (B) - Program Services = $1718; Column (C) - Management & General = $195; Column (D) - Fundraising = $1603”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXP: Column (A) - Total = $389; Column (B) - Program Services = $209; Column (C) - Management & General = $52; Column (D) - Fundraising = $128”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING EXP: Column (A) - Total = $1400; Column (B) - Program Services = $791; Column (C) - Management & General = $190; Column (D) - Fundraising = $419”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & DELIVERY: Column (A) - Total = $2574; Column (B) - Program Services = $803; Column (C) - Management & General = $151; Column (D) - Fundraising = $1620”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & COPYING: Column (A) - Total = $7972; Column (B) - Program Services = $2930; Column (C) - Management & General = $532; Column (D) - Fundraising = $4510”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION & APPRECIATION: Column (A) - Total = $724; Column (B) - Program Services = $295; Column (C) - Management & General = $28; Column (D) - Fundraising = $401”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORS EXP: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $7503; Column (B) - Program Services = $6466; Column (C) - Management & General = $208; Column (D) - Fundraising = $829”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY SUPPORT: Column (A) - Total = $7033; Column (B) - Program Services = $4094; Column (C) - Management & General = $1057; Column (D) - Fundraising = $1882”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4045; Column (B) - Program Services = $2478; Column (C) - Management & General = $487; Column (D) - Fundraising = $1080”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNETTER DEVELOP: Column (A) - Total = $166; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMP INSURNACE: Column (A) - Total = $1952; Column (B) - Program Services = $1011; Column (C) - Management & General = $398; Column (D) - Fundraising = $543”

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 3 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, 2016, the tax years subject to examination include 2013 through 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,755
Liabilities
$27,756
Net assets
$1,413,999
Revenue
$1,238,976
Expenses
$719,256
Net income
$519,720
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
2016Detailed filing. Detailed filing data is available for this year.$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