Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2018 • EIN 84-1436605

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,824,116

Up $522,255 (+23%) from 2017

Net Assets

Up

$2,756,564

Up $646,232 (+31%) from 2017

Liabilities

Down

$67,552

Down $123,977 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$1,395,995

Down $71,714 (-4.9%) from 2017

Expenses

Down

$749,763

Down $24,013 (-3.1%) from 2017

Net Income

Down

$646,232

Down $47,701 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$2,824,116
Liabilities$67,552
Net Assets$2,756,564
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,395,995
Expenses$749,763
Net Income$646,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,413,568
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$942,449$639,320▼ $303,129
Accounts Receivable$249,671$34,758▼ $214,913
Prepaid Expenses and Deferred Charges$15,816$10,380▼ $5,436
Land, Buildings, and Equipment, Net$14,810$7,850▼ $6,960
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$2,301,861$2,824,116▲ $522,255
Other Assets Total$1,079,115$2,131,808▲ $1,052,693
Liabilities
Accounts Payable and Accrued Expenses$191,529$67,552▼ $123,977
Total Liabilities$191,529$67,552▼ $123,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,656$2,412,272▲ $1,022,616
Temporarily Rstr Net Assets$720,676$344,292▼ $376,384
Total Net Assets Fund Balance$2,110,332$2,756,564▲ $646,232
Total Liabilities and Net Assets / Fund Balance$2,301,861$2,824,116▲ $522,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,850$58,254$66,104
Other Assets Org$2,131,808--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta PinedaExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jaime CabreraChairperson
Heath PortDir/past Chair
Laurie TrogeVice CHAIR
Ann BennettDirector
Bree WarotDirector
Joedy ArnoldDirector
Meredith KnaufDirector
Mike MaresDirector
Mustafa MenekseDirector
Nicole JacksonDirector
Ryan NicholsDirector
Tara AlderferDirector
Renee WriedtSecretary
Jennifer DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,190
Program Service Revenue
$123,755
Investment Income
$3,433
Other Revenue
$-14,383
All Other Contributions
$563,818
Change in Net Assets
$646,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,995
Revenue Not Reported on Form 990
$14,212
Total Revenue per Audited Statements
$1,410,207
Total Revenue per Form 990
$1,395,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,679
Other Expenses$199,084
Total Fundraising Expense$91,563
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,355$56,587$33,632$387,574
All Other Expenses$64,935$5,594$10,456$80,985
Current Officers, Directors, Trustees, and Key Employees$53,083$9,917$7,000$70,000
Payroll Taxes$26,650$4,856$2,964$34,470
Fees for Services Professional Fundraising--$30,000$30,000
Other Employee Benefits$14,616$2,841$1,740$19,197
Fees for Services Accounting$271$16,491-$16,762
Insurance$9,971$1,935$1,182$13,088
Occupancy$8,774$1,704$1,043$11,521
Other Expenses$10,075$340$650$10,725
Pension Plan Contributions$7,187$1,397$854$9,438
Depreciation Depletion$5,300$1,030$630$6,960
Office Expenses$3,217$602$427$4,246
Travel$2,846$105$772$3,723
Total Functional Expenses$554,801$103,399$91,563$749,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,975
Expenses per Audited Statements$749,763
Total Expenses per Form 990$749,763
Expenses Not Reported on Form 990$14,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Direct Expenses$17,573
Fundraising Gross Income$2,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elk and Eggs$76,835$2,300-$2,300
Total Events$76,835$2,300$17,573$-15,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
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, 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
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Pineda
Formed
1996
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
122

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 = $2066; Column (B) - Program Services = $2066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES/CHARGES: Column (A) - Total = $154; Column (B) - Program Services = $109; Column (C) - Management & General = $32; Column (D) - Fundraising = $13”

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

“BOARD MEETINGS EXP: Column (A) - Total = $767; Column (B) - Program Services = $596; Column (C) - Management & General = $105; Column (D) - Fundraising = $66”

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

“CREDIT CARD FEES: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1848”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6652; Column (B) - Program Services = $4408; Column (C) - Management & General = $458; Column (D) - Fundraising = $1786”

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

“EDUCATION PROGRAM SUPPLIES: Column (A) - Total = $8345; Column (B) - Program Services = $8345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ENTRANCE FEES: Column (A) - Total = $10355; Column (B) - Program Services = $10355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVALUATION: Column (A) - Total = $702; Column (B) - Program Services = $702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“LICENSES AND FEES: Column (A) - Total = $602; Column (B) - Program Services = $556; Column (C) - Management & General = $9; Column (D) - Fundraising = $37”

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

“MARKETING EXPENSES: Column (A) - Total = $2731; Column (B) - Program Services = $1593; Column (C) - Management & General = $41; Column (D) - Fundraising = $1097”

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

“MEALS AND MEETING EXP: Column (A) - Total = $1520; Column (B) - Program Services = $1088; Column (C) - Management & General = $138; Column (D) - Fundraising = $294”

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

“PAYROLL PROCESSING EXP: Column (A) - Total = $1410; Column (B) - Program Services = $0; Column (C) - Management & General = $1410; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2088; Column (B) - Program Services = $1364; Column (C) - Management & General = $252; Column (D) - Fundraising = $472”

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

“PRINTING & COPYING: Column (A) - Total = $8297; Column (B) - Program Services = $4213; Column (C) - Management & General = $817; Column (D) - Fundraising = $3267”

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

“RECOGNITION & APPRECIATION: Column (A) - Total = $267; Column (B) - Program Services = $200; Column (C) - Management & General = $41; Column (D) - Fundraising = $26”

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

“SPONSORS EXP: Column (A) - Total = $800; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $100”

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

“STAFF DEVELOPMENT: Column (A) - Total = $5232; Column (B) - Program Services = $5166; Column (C) - Management & General = $4; Column (D) - Fundraising = $62”

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

“STUDENT ASSISSTANCE: Column (A) - Total = $3773; Column (B) - Program Services = $3773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY SUPPORT: Column (A) - Total = $10616; Column (B) - Program Services = $8053; Column (C) - Management & General = $1603; Column (D) - Fundraising = $960”

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

“TELEPHONE: Column (A) - Total = $2695; Column (B) - Program Services = $2058; Column (C) - Management & General = $393; Column (D) - Fundraising = $244”

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

“TRAVEL - PROGRAM: Column (A) - Total = $7372; Column (B) - Program Services = $7372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNETTER DEVELOP: Column (A) - Total = $24; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $13”

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

“WORKER'S COMP INSURNACE: Column (A) - Total = $1916; Column (B) - Program Services = $1454; Column (C) - Management & General = $291; Column (D) - Fundraising = $171”

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, 2018, the tax years subject to examination include 2015 through 2017.”

Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067552
IRS990/AccountsReceivableGrp/BOYAmt0249671
IRS990/AccountsReceivableGrp/EOYAmt034758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL LEARNING FOR KIDS ("ELK") MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0563818
IRS990/AllOtherExpensesGrp/FundraisingAmt010456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064935
IRS990/AllOtherExpensesGrp/TotalAmt080985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEN GREGORY
IRS990/BooksInCareOfDetail/PhoneNum03032917553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21679
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074535
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01283190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03433
IRS990/CYOtherExpensesAmt0199084
IRS990/CYOtherRevenueAmt0-14383
IRS990/CYProgramServiceRevenueAmt0123755
IRS990/CYRevenuesLessExpensesAmt0646232
IRS990/CYSalariesCompEmpBnftPaidAmt0520679
IRS990/CYTotalExpensesAmt0749763
IRS990/CYTotalFundraisingExpenseAmt091563
IRS990/CYTotalProfFndrsngExpnsAmt030000
IRS990/CYTotalRevenueAmt01395995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0630
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05300
IRS990/DepreciationDepletionGrp/TotalAmt06960
IRS990/Desc0ENVIRONMENTAL 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 DURING 2017 WAS 22,877.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0554801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016491
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0271
IRS990/FeesForServicesAccountingGrp/TotalAmt016762
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt030000
IRS990/FeesForServicesProfFundraising/TotalAmt030000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE TROGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATH PORT
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA ALDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEDY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MARES
IRS990/Form990PartVIISectionAGrp/PersonNm11MUSTAFA MENEKSE
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13BREE WAROT
IRS990/Form990PartVIISectionAGrp/PersonNm14LORETTA PINEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR/PAST CHAIR
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/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074535
IRS990/FundraisingDirectExpensesAmt017573
IRS990/FundraisingGrossIncomeAmt02300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0617446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01413568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01182
IRS990/InsuranceGrp/ManagementAndGeneralAmt01935
IRS990/InsuranceGrp/ProgramServicesAmt09971
IRS990/InsuranceGrp/TotalAmt013088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07850
IRS990/LandBldgEquipCostOrOtherBssAmt066104
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVIRONMENTAL LEARNING FOR KIDS ("ELK") MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02110332
IRS990/NetAssetsOrFundBalancesEOYAmt02756564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01043
IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
IRS990/OccupancyGrp/ProgramServicesAmt08774
IRS990/OccupancyGrp/TotalAmt011521
IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt03217
IRS990/OfficeExpensesGrp/TotalAmt04246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01079115
IRS990/OtherAssetsTotalGrp/EOYAmt02131808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019197
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL STIPENDS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt018225
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt214296
IRS990/OtherExpensesGrp/ProgramServicesAmt310075
IRS990/OtherExpensesGrp/TotalAmt018225
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt214849
IRS990/OtherExpensesGrp/TotalAmt310725
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890
IRS990/OtherRevenueTotalAmt0890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04856
IRS990/PayrollTaxesGrp/ProgramServicesAmt026650
IRS990/PayrollTaxesGrp/TotalAmt034470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07187
IRS990/PensionPlanContributionsGrp/TotalAmt09438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010380
IRS990/PrincipalOfficerNm0LORETTA PINEDA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221913
IRS990/PYOtherRevenueAmt0-11539
IRS990/PYProgramServiceRevenueAmt092624
IRS990/PYRevenuesLessExpensesAmt0693933
IRS990/PYSalariesCompEmpBnftPaidAmt0515413
IRS990/PYTotalExpensesAmt0773776
IRS990/PYTotalProfFndrsngExpnsAmt036450
IRS990/PYTotalRevenueAmt01467709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0646232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027391
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05245522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,116
Liabilities
$67,552
Net assets
$2,756,564
Revenue
$1,395,995
Expenses
$749,763
Net income
$646,232
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
2018Detailed filing. Detailed filing data is available for this year.$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