Civic Intelligence

Elevated Landing Certified Development Company

990 • Fiscal year 2018 • EIN 85-0400026

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.ELCDC.COM

View Organization Page

6500 Jefferson NE Suite 200Albuquerque, NM 87109

(505) 843-9232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$130,074

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$688,316

Down $118,697 (-15%) from 2017

Net Assets

Down

$589,256

Down $121,932 (-17%) from 2017

Liabilities

Up

$99,060

Up $3,235 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$865,602

Down $26,876 (-3.0%) from 2017

Expenses

Up

$987,534

Up $61,031 (+6.6%) from 2017

Net Income

Down

-$121,932

Down $87,907 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,535,229Liabilities 2010: $322,330Net Assets 2010: $1,212,8992010Assets 2011: $1,237,991Liabilities 2011: $320,531Net Assets 2011: $917,4602011Assets 2012: $1,167,303Liabilities 2012: $379,540Net Assets 2012: $787,7632012Assets 2013: $915,502Liabilities 2013: $216,413Net Assets 2013: $699,0892013Assets 2014: $895,169Liabilities 2014: $191,211Net Assets 2014: $703,9582014Assets 2015: $939,956Liabilities 2015: $156,517Net Assets 2015: $783,4392015Assets 2016: $872,777Liabilities 2016: $127,564Net Assets 2016: $745,2132016Assets 2017: $807,013Liabilities 2017: $95,825Net Assets 2017: $711,1882017Assets 2018: $688,316Liabilities 2018: $99,060Net Assets 2018: $589,2562018Assets 2019: $830,131Liabilities 2019: $107,200Net Assets 2019: $722,9312019Assets 2020: $882,637Liabilities 2020: $113,042Net Assets 2020: $769,5952020Assets 2021: $994,069Liabilities 2021: $158,662Net Assets 2021: $835,4072021Assets 2022: $1,050,394Liabilities 2022: $122,492Net Assets 2022: $927,9022022Assets 2023: $953,424Liabilities 2023: $159,981Net Assets 2023: $793,4432023Assets 2024: $1,060,195Liabilities 2024: $149,201Net Assets 2024: $910,9942024Assets 2025: $1,239,521Liabilities 2025: $372,783Net Assets 2025: $866,7382025

Highlighted filing

2018

Assets$688,316
Liabilities$99,060
Net Assets$589,256
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,066,8032010Expenses 2011: $1,146,1102011Expenses 2012: $1,173,6122012Expenses 2013: $1,186,9002013Revenue 2014: $997,308Expenses 2014: $992,439Net Income 2014: $4,8692014Revenue 2015: $949,512Expenses 2015: $870,031Net Income 2015: $79,4812015Revenue 2016: $829,981Expenses 2016: $868,207Net Income 2016: -$38,2262016Revenue 2017: $892,478Expenses 2017: $926,503Net Income 2017: -$34,0252017Revenue 2018: $865,602Expenses 2018: $987,534Net Income 2018: -$121,9322018Revenue 2019: $981,924Expenses 2019: $859,318Net Income 2019: $122,6062019Revenue 2020: $813,311Expenses 2020: $748,949Net Income 2020: $64,3622020Revenue 2021: $790,092Expenses 2021: $768,295Net Income 2021: $21,7972021Revenue 2022: $993,953Expenses 2022: $901,458Net Income 2022: $92,4952022Revenue 2023: $746,858Expenses 2023: $881,317Net Income 2023: -$134,4592023Revenue 2024: $757,250Expenses 2024: $639,699Net Income 2024: $117,5512024Revenue 2025: $698,654Expenses 2025: $742,910Net Income 2025: -$44,2562025

Highlighted filing

2018

Revenue$865,602
Expenses$987,534
Net Income-$121,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$865,602
Mission and Program Overview

Mission

To assist in the growth and development of small business concerns in the state of new mexico

To assist in the growth and development of small business concerns in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,114$458,475▼ $125,639
Cash and Non-Interest-Bearing Accounts$136,561$121,730▼ $14,831
Accounts Receivable$51,876$64,522▲ $12,646
Prepaid Expenses and Deferred Charges$20,892$21,834▲ $942
Land, Buildings, and Equipment, Net$6,221$14,406▲ $8,185
Total Assets$807,013$688,316▼ $118,697
Other Assets Total$7,349$7,349→ $0
Liabilities
Other Liabilities$75,143$77,601▲ $2,458
Accounts Payable and Accrued Expenses$20,182$20,959▲ $777
Deferred Revenue$500$500→ $0
Total Liabilities$95,825$99,060▲ $3,235
Net Assets / Fund Balance
Unrestricted Net Assets$711,188$589,256▼ $121,932
Total Net Assets Fund Balance$711,188$589,256▼ $121,932
Total Liabilities and Net Assets / Fund Balance$807,013$688,316▼ $118,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,406$275,742$290,148
Leasehold Improvements-$22,899$22,899
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald D BrownExecutive DiFT$123,750$6,324$130,074

Board Members and Trustees

NameTitle
John SanchezPresident
Alan C ShettlesworthDirector
Chez SteelDirector
Deirdre M FirthDirector
Fabian TrujilloDirector
James EasleyDirector
Johanna NelsonDirector
Patricia SullivanDirector
Dennis SteroskySecretary
Clemente SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,704
Investment Income
$62,889
Other Revenue
$9
Change in Net Assets
$-121,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,602
Total Revenue per Audited Statements
$865,602
Total Revenue per Form 990
$865,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,757
Other Expenses$319,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,801$41,253-$426,054
Current Officers, Directors, Trustees, and Key Employees$72,584$72,584-$145,168
Occupancy$81,100$22,058-$103,158
Other Employee Benefits$45,071$5,854-$50,925
Payroll Taxes$27,581$4,886-$32,467
Travel$26,222$2,280-$28,502
Office Expenses$21,432$3,104-$24,536
Insurance$18,740$2,082-$20,822
Fees for Services Accounting$13,332$2,353-$15,685
Information Technology$12,523$1,391-$13,914
Pension Plan Contributions$13,143--$13,143
Depreciation Depletion$7,360$818-$8,178
All Other Expenses$5,199$266-$5,465
Other Expenses$4,943$14,096-$4,943
Advertising$4,864--$4,864
Fees for Services Other$1,201$2,802-$4,003
Fees for Services Legal$839--$839
Total Functional Expenses$811,707$175,827$0$987,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,534
Total Expenses per Audited Statements$987,534
Total Expenses per Form 990$987,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Servicing Loss Reserve$77,601
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, Page 6, Part VI, Line 6

“The organization does have members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's membership has the power to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a board meeting by the members of the governing body before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy through annual disclosure requirements.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the executive director is a comparison with industry data. This process is performed periodically as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of officers and key employees, if any, is performed annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enchantment Land Certified
EIN
85-0400026
Phone
5058439232
Address
6500 JEFFERSON NE SUITE 200, ALBUQUERQUE, NM 87109

Signing Officer

Name
Justin Hyde
Title
Executive Director
Phone
5058439232
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Brown
Formed
1988
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
20

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Elcdc is exempt from state and federal income tax under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Accounting principles generally accepted in the united states of america require elcdc to evaluate tax positions taken or expected to be taken and recognize a tax liability if elcdc has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by elcdc, and has concluded that as of september 30, 2018 and 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Elcdc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Elcdc's open tax periods are for the years ended september 30, 2015 and thereafter.”

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IRS990/OccupancyGrp/ProgramServicesAmt081100
IRS990/OccupancyGrp/TotalAmt0103158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt021432
IRS990/OfficeExpensesGrp/TotalAmt024536
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05854
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050925
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014096
IRS990/OtherExpensesGrp/ProgramServicesAmt035254
IRS990/OtherExpensesGrp/ProgramServicesAmt116046
IRS990/OtherExpensesGrp/ProgramServicesAmt219472
IRS990/OtherExpensesGrp/ProgramServicesAmt34943
IRS990/OtherExpensesGrp/TotalAmt035254
IRS990/OtherExpensesGrp/TotalAmt130142
IRS990/OtherExpensesGrp/TotalAmt219472
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IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04886
IRS990/PayrollTaxesGrp/ProgramServicesAmt027581
IRS990/PayrollTaxesGrp/TotalAmt032467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013143
IRS990/PensionPlanContributionsGrp/TotalAmt013143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021834
IRS990/PrincipalOfficerNm0RONALD D BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLOSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036901
IRS990/PYOtherExpensesAmt0265811
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt0855453
IRS990/PYRevenuesLessExpensesAmt0-34025
IRS990/PYSalariesCompEmpBnftPaidAmt0660692
IRS990/PYTotalExpensesAmt0926503
IRS990/PYTotalRevenueAmt0892478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0956272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04321389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213492
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt04321389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956272
IRS990ScheduleA/Total509Grp/TotalAmt04321389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04534881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290148
IRS990ScheduleD/ExpensesSubtotalAmt0987534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN SERVICING LOSS RESERVE
IRS990ScheduleD/RevenueSubtotalAmt0865602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELCDC IS EXEMPT FROM STATE AND FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ELCDC TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND RECOGNIZE A TAX LIABILITY IF ELCDC HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ELCDC, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ELCDC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ELCDC'S OPEN TAX PERIODS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014406
IRS990ScheduleD/TotalExpensesPerForm990Amt0987534
IRS990ScheduleD/TotalLiabilityAmt077601
IRS990ScheduleD/TotalRevenuePerForm990Amt0865602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT A BOARD MEETING BY THE MEMBERS OF THE GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS A COMPARISON WITH INDUSTRY DATA. THIS PROCESS IS PERFORMED PERIODICALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES, IF ANY, IS PERFORMED ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807013
IRS990/TotalAssetsEOYAmt0688316
IRS990/TotalAssetsGrp/BOYAmt0807013
IRS990/TotalAssetsGrp/EOYAmt0688316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,316
Liabilities
$99,060
Net assets
$589,256
Revenue
$865,602
Expenses
$987,534
Net income
-$121,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$0.70$0.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.76$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.84$0.79$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.98$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.87$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.89$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$0.83$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.70$1.00$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.79$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.32$0.92$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.32$1.21$1.07