Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2022 • EIN 84-1436605

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileWWW.ELKKIDS.ORG

View Organization Page

12680 Albrook DriveDenver, CO 80239

(303) 291-7553

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,110

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,401,977

Flat from 2022

Net Assets

Flat

$1,323,290

Flat from 2022

Liabilities

Flat

$78,687

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Flat

$1,159,276

Flat from 2022

Expenses

Flat

$1,079,582

Flat from 2022

Net Income

Flat

$79,694

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2022

Assets$1,401,977
Liabilities$78,687
Net Assets$1,323,290
Open 2022 Filing

Operations Trend

Revenue Growth17th 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 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

2022

Revenue$1,159,276
Expenses$1,079,582
Net Income$79,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,177,404
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
Cash and Non-Interest-Bearing Accounts$1,070,269$1,107,594▲ $37,325
Accounts Receivable$151,683$146,388▼ $5,295
Land, Buildings, and Equipment, Net$39,174$146,021▲ $106,847
Prepaid Expenses and Deferred Charges$40,658$0▼ $40,658
Total Assets$4,083,015$1,401,977▼ $2,681,038
Other Assets Total$2,781,231$1,974▼ $2,779,257
Liabilities
Accounts Payable and Accrued Expenses$58,188$78,687▲ $20,499
Total Liabilities$58,188$78,687▲ $20,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,562,866$1,043,283▼ $2,519,583
Net Assets With Donor Restrictions$461,961$280,007▼ $181,954
Total Net Assets Fund Balance$4,024,827$1,323,290▼ $2,701,537
Total Liabilities and Net Assets / Fund Balance$4,083,015$1,401,977▼ $2,681,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$146,021$85,484-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Perez SaezExecutive DirectorFT$109,110$109,110

Board Members and Trustees

NameTitle
Ryan NicholsBoard Chair
Laurie TrogePast Board Chair
Patrick WaltonVice Chair
Dr Cristal CisnerosDirector
Jennifer DunnDirector
Jessica OstermickDirector
Juan UriasDirector
Kara MatsumotoDirector
Kristina LanceDirector
Mercedes Blea-davisDirector
Nicole JacksonDirector
Norris W Davis IiiDirector
Parker Mcmullen BushmanDirector
Rob BaylessDirector
Samantha PalladinoDirector
Stephanie HenleyDirector
Mikaela GibsonSecretary
Melanie PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,072
Program Service Revenue
$114,440
Investment Income
$2,392
Other Revenue
$2,372
All Other Contributions
$667,210
Change in Net Assets
$79,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,276
Total Revenue per Audited Statements
$1,159,276
Total Revenue per Form 990
$1,159,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,729
Other Expenses$292,353
Total Fundraising Expense$152,817
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,528$29,844$105,719$589,091
Current Officers, Directors, Trustees, and Key Employees$60,010$49,100$0$109,110
Fees for Services Other$17,500$43,345$9,842$70,687
Payroll Taxes$38,515$5,869$7,929$52,313
Occupancy$40,565$2,997$2,997$46,559
Other Expenses$34,000$4,793$6,025$44,818
Other Employee Benefits$23,623$3,729$4,863$32,215
Fees for Services Accounting$0$24,180$0$24,180
Travel$8,258$899$3,030$12,187
Advertising$1,084$1,523$4,447$7,054
Fees for Services Professional Fundraising--$4,500$4,500
Total Functional Expenses$758,784$167,981$152,817$1,079,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,582
Total Expenses per Audited Statements$1,079,582
Total Expenses per Form 990$1,079,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,500
Fundraising Direct Expenses$18,128
Professional Fundraising Fees$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Large Event$75,388$20,500$4,808$15,692
Small Event$5,330$0$1,074$-1,074
Total Events$80,718$20,500$18,128$2,372
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
Yes
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
No
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
12680 ALBROOK DRIVE, DENVER, CO 80239

Signing Officer

Name
Juan Perez Saez
Title
Executive Director
Phone
3032917553
Signed
2023-06-22

Organization Details

Principal Officer
Juan Perez Saez
Formed
1996
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
29
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 12C

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

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 XI

“The Organization executed a Cooperative Agreement with the City and County of Denver in July 2022. Under the terms of the Cooperative Agreement, the Organization transferred the completed building asset with a book value of $2,781,231 to the City and County of Denver.”

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IRS990/PrincipalOfficerNm0Juan Perez Saez
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,977
Liabilities
$78,687
Net assets
$1,323,290
Revenue
$1,159,276
Expenses
$1,079,582
Net income
$79,694
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
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.16$1.08$0.08
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