Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2023 • EIN 84-1436605

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,453

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,474,882

Flat from 2023

Net Assets

Flat

$1,378,271

Flat from 2023

Liabilities

Flat

$96,611

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Flat

$1,317,525

Flat from 2023

Expenses

Flat

$1,262,544

Flat from 2023

Net Income

Flat

$54,981

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2023

Assets$1,474,882
Liabilities$96,611
Net Assets$1,378,271
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$1,317,525
Expenses$1,262,544
Net Income$54,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2023
Return Version
2023v5.1
Gross Receipts
$1,352,841
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.

Cultivating a diverse community of leaders and environmental stewards by increasing outdoor equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,594$1,155,872▲ $48,278
Land, Buildings, and Equipment, Net$146,021$173,070▲ $27,049
Accounts Receivable$146,388$136,277▼ $10,111
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,401,977$1,474,882▲ $72,905
Other Assets Total$1,974$9,663▲ $7,689
Liabilities
Accounts Payable and Accrued Expenses$78,687$96,611▲ $17,924
Total Liabilities$78,687$96,611▲ $17,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,283$1,097,959▲ $54,676
Net Assets With Donor Restrictions$280,007$280,312▲ $305
Total Net Assets Fund Balance$1,323,290$1,378,271▲ $54,981
Total Liabilities and Net Assets / Fund Balance$1,401,977$1,474,882▲ $72,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$173,070$92,558-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Perez SaezExecutive DirectorFT$111,453$111,453

Board Members and Trustees

NameTitle
Patrick WaltonChair
Ryan NicholsPast Chair
Mikaela GibsonVice Chair
Jennifer DunnDirector
Jessica OstermickDirector
Juan UriasDirector
Kara MatsumotoDirector
Kristina LanceDirector
Mercedes Blea-davisDirector
Parker Mcmullen BushmanDirector
Rob BaylessDirector
Samantha PalladinoDirector
Stephanie HenleyDirector
Dr Cristal CisnerosSecretary
Melanie PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,315
Program Service Revenue
$125,397
Investment Income
$27,599
Other Revenue
$39,214
All Other Contributions
$720,774
Change in Net Assets
$54,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,525
Total Revenue per Audited Statements
$1,317,525
Total Revenue per Form 990
$1,317,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,759
Other Expenses$399,142
Total Fundraising Expense$121,422
Professional Fundraising Fees$50,643
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,296$78,744$49,148$589,188
Current Officers, Directors, Trustees, and Key Employees$61,299$50,154$0$111,453
Fees for Services Other$12,678$77,331$0$90,009
Payroll Taxes$49,465$12,276$4,513$66,254
Fees for Services Accounting$0$53,500$0$53,500
Fees for Services Professional Fundraising--$50,643$50,643
Other Employee Benefits$36,651$5,667$3,546$45,864
Travel$22,097$13,049$2,401$37,547
Depreciation Depletion$20,912$13,996$0$34,908
Office Expenses$7,517$21,619$3,807$32,943
Insurance$15,750$7,703$0$23,453
Occupancy$1,856$13,808$336$16,000
Other Expenses$652$7,936$3,174$11,762
Advertising$1,050$713$3,475$5,238
Total Functional Expenses$777,686$363,436$121,422$1,262,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,544
Total Expenses per Audited Statements$1,262,544
Total Expenses per Form 990$1,262,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,530
Professional Fundraising Fees$50,643
Fundraising Direct Expenses$35,316

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Large Event$99,299$58,000$4,200$53,800
Small Event$30,168$16,530$4,054$12,476
Total Events$129,467$74,530$35,316$39,214
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
Jedidah Frederick
Title
Executive Director
Phone
3032917553
Signed
2023-04-11

Organization Details

Principal Officer
Jedidah Frederick
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
32

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
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 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.”

Pt VI, Line 15B

“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.”

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/OtherExpensesGrp/FundraisingAmt10
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt049465
IRS990/PayrollTaxesGrp/TotalAmt066254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Jedidah Frederick
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,882
Liabilities
$96,611
Net assets
$1,378,271
Revenue
$1,317,525
Expenses
$1,262,544
Net income
$54,981
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
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.38$1.32$1.26$0.05
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