Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2021 • EIN 84-1436605

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,586

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,083,015

Up $547,882 (+15%) from 2020

Net Assets

Up

$4,024,827

Up $533,402 (+15%) from 2020

Liabilities

Up

$58,188

Up $14,480 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$1,508,047

Up $445,730 (+42%) from 2020

Expenses

Up

$974,645

Up $166,792 (+21%) from 2020

Net Income

Up

$533,402

Up $278,938 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $261,239Liabilities 2010: $24,222Net Assets 2010: $237,0172010Assets 2011: $277,305Liabilities 2011: $26,214Net Assets 2011: $251,0912011Assets 2012: $362,878Liabilities 2012: $37,469Net Assets 2012: $325,4092012Assets 2013: $844,981Liabilities 2013: $45,789Net Assets 2013: $799,1922013Assets 2014: $675,990Liabilities 2014: $44,559Net Assets 2014: $631,4312014Assets 2015: $920,862Liabilities 2015: $26,583Net Assets 2015: $894,2792015Assets 2016: $1,441,755Liabilities 2016: $27,756Net Assets 2016: $1,413,9992016Assets 2017: $2,301,861Liabilities 2017: $191,529Net Assets 2017: $2,110,3322017Assets 2018: $2,824,116Liabilities 2018: $67,552Net Assets 2018: $2,756,5642018Assets 2019: $3,274,914Liabilities 2019: $37,953Net Assets 2019: $3,236,9612019Assets 2020: $3,535,133Liabilities 2020: $43,708Net Assets 2020: $3,491,4252020Assets 2021: $4,083,015Liabilities 2021: $58,188Net Assets 2021: $4,024,8272021Assets 2022: $1,401,977Liabilities 2022: $78,687Net Assets 2022: $1,323,2902022Assets 2023: $1,474,882Liabilities 2023: $96,611Net Assets 2023: $1,378,2712023Assets 2024: $1,363,742Liabilities 2024: $82,660Net Assets 2024: $1,281,0822024

Highlighted filing

2021

Assets$4,083,015
Liabilities$58,188
Net Assets$4,024,827
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,508,047
Expenses$974,645
Net Income$533,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,508,254
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.

To cultivate a passion in science, leadership and service in a diverse community of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,920$1,070,269▲ $421,349
Accounts Receivable$102,578$151,683▲ $49,105
Prepaid Expenses and Deferred Charges$12,052$40,658▲ $28,606
Land, Buildings, and Equipment, Net-$39,174-
Total Assets$3,535,133$4,083,015▲ $547,882
Other Assets Total$2,771,583$2,781,231▲ $9,648
Liabilities
Accounts Payable and Accrued Expenses$43,708$58,188▲ $14,480
Total Liabilities$43,708$58,188▲ $14,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,205,545$3,562,866▲ $357,321
Net Assets With Donor Restrictions$285,880$461,961▲ $176,081
Total Net Assets Fund Balance$3,491,425$4,024,827▲ $533,402
Total Liabilities and Net Assets / Fund Balance$3,535,133$4,083,015▲ $547,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,174$68,530$107,704
Land$0--
Other Assets Org$2,781,231--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta PinedaFormer Executive DirectorFT$51,586$51,586
Loretta Pineda--$51,586$51,586
Juan Perez SaezExecutive DirectorFT$41,644$41,644

Board Members and Trustees

NameTitle
Ryan NicholsBoard Chair
Laurie TrogePast Board Chair
Hugo ValdezBoard Vice Chair
Scott MceachronBoard Secretary
Jennifer DunnBoard Treasurer
Juan UriasDirector
Melanie PalmerDirector
Mercedes Blea-davisDirector
Mikaela GibsonDirector
Nicole JacksonDirector
Norris W Davis IiiDirector
Parker Mcmullen BushmanDirector
Patrick WaltonDirector
Rob BaylessDirector
Samantha PalladinoDirector
Stephanie HenleyDirector
Tyler GutierrezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,949
Program Service Revenue
$67,305
Investment Income
$0
Other Revenue
$-207
All Other Contributions
$1,000,431
Change in Net Assets
$533,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,047
Total Revenue per Audited Statements
$1,508,047
Total Revenue per Form 990
$1,508,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,400
Other Expenses$271,245
Total Fundraising Expense$199,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,883$83,389$143,484$661,756
All Other Expenses$36,809$3,086$9,791$49,686
Current Officers, Directors, Trustees, and Key Employees$41,644$0$0$41,644
Other Expenses$27,382$0$0$27,382
Advertising$13,775$2,055$6,659$22,489
Fees for Services Accounting$0$19,150$0$19,150
Insurance$10,319$1,795$3,183$15,297
Information Technology$8,728$1,553$2,649$12,930
Occupancy$7,772$1,353$2,395$11,520
Office Expenses$3,615$685$1,116$5,416
Travel$3,773$0$0$3,773
Depreciation Depletion$1,637$249$540$2,426
Conferences and Meetings$1,152$77$457$1,686
Fees for Services Other$0$1,450$0$1,450
Total Functional Expenses$654,917$119,807$199,921$974,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,645
Total Expenses per Audited Statements$974,645
Total Expenses per Form 990$974,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ELK N Eggs$42,740$42,740$16,600$26,140
Total Events$42,740$42,740$16,600$26,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
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
Juan Perez Saez
Title
Executive Director
Phone
3032917553
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Perez Saez
Formed
1996
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
32

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to the finance committee for review. The committee submits the 990 in draft form to the board of directors for review. The 990 is then voted on for approval by the board prior to filing with the irs.”

Pt VI, Line 15A

“Compensation determination of the executive director and other key employees is made throu gh salary comparison data prepared by the colorado nonprofit association "colorado nonprof it salary and benefits survey" with discussion and deliberation by the board of directors.”

Pt VI, Line 15B

“Compensation determination of the executive director and other key employees is made throu gh salary comparison data prepared by the colorado nonprofit association "colorado nonprof it salary and benefits survey" with discussion and deliberation by the board of directors.”

Pt VI, Line 12C

“Each board member signs a conflict of interest disclosure annually to ensure the disclosure of any interest that could become a conflict.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,015
Liabilities
$58,188
Net assets
$4,024,827
Revenue
$1,508,047
Expenses
$974,645
Net income
$533,402
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
2021Detailed filing. Detailed filing data is available for this year.$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