Civic Intelligence

Elc Development

990 • Fiscal year 2011 • EIN 91-2093948

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
300 8th Ave N98109
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$23,203,042

Up $1,939,626 (+9.1%) from 2010

Net Assets

Up

$22,936,652

Up $1,768,113 (+8.4%) from 2010

Liabilities

Up

$266,390

Up $171,513 (+181%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,299,954

Up $1,635,208 (+246%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $21,263,416Liabilities 2010: $94,877Net Assets 2010: $21,168,5392010Assets 2011: $23,203,042Liabilities 2011: $266,390Net Assets 2011: $22,936,6522011Assets 2012: $22,175,499Liabilities 2012: $135,476Net Assets 2012: $22,040,0232012Assets 2013: $20,430,778Liabilities 2013: $4,765Net Assets 2013: $20,426,0132013Assets 2014: $16,918,801Liabilities 2014: $28,323Net Assets 2014: $16,890,4782014Assets 2015: $14,587,430Liabilities 2015: $25,280Net Assets 2015: $14,562,1502015Assets 2016: $12,998,573Liabilities 2016: $81,374Net Assets 2016: $12,917,1992016Assets 2017: $11,975,669Liabilities 2017: $2,831Net Assets 2017: $11,972,8382017Assets 2018: $11,327,859Liabilities 2018: $25Net Assets 2018: $11,327,8342018Assets 2019: $10,795,938Liabilities 2019: $25Net Assets 2019: $10,795,9132019Assets 2020: $10,285,757Liabilities 2020: $25Net Assets 2020: $10,285,7322020Assets 2021: $9,802,223Liabilities 2021: $25Net Assets 2021: $9,802,1982021Assets 2022: $9,318,369Liabilities 2022: $25Net Assets 2022: $9,318,3442022Assets 2023: $8,839,384Liabilities 2023: $110Net Assets 2023: $8,839,2742023Assets 2024: $8,365,276Liabilities 2024: $25Net Assets 2024: $8,365,2512024

Highlighted filing

2011

Assets$23,203,042
Liabilities$266,390
Net Assets$22,936,652
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $664,7462010Expenses 2011: $2,299,9542011Expenses 2012: $2,795,6342012Revenue 2013: $1,626,342Expenses 2013: $3,240,352Net Income 2013: -$1,614,0102013Revenue 2014: -$1,056,120Expenses 2014: $2,479,415Net Income 2014: -$3,535,5352014Revenue 2015: $115Expenses 2015: $2,328,443Net Income 2015: -$2,328,3282015Revenue 2016: $157,298Expenses 2016: $1,802,249Net Income 2016: -$1,644,9512016Revenue 2017: $0Expenses 2017: $944,361Net Income 2017: -$944,3612017Revenue 2018: $5,000Expenses 2018: $650,004Net Income 2018: -$645,0042018Revenue 2019: $10,000Expenses 2019: $541,921Net Income 2019: -$531,9212019Revenue 2020: $0Expenses 2020: $510,181Net Income 2020: -$510,1812020Revenue 2021: $0Expenses 2021: $483,534Net Income 2021: -$483,5342021Revenue 2022: $0Expenses 2022: $483,854Net Income 2022: -$483,8542022Revenue 2023: $5,000Expenses 2023: $484,070Net Income 2023: -$479,0702023Revenue 2024: $10,000Expenses 2024: $484,023Net Income 2024: -$474,0232024

Highlighted filing

2011

Revenue-
Expenses$2,299,954
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,068,067
Mission and Program Overview

Mission

Elc development is a supporting organization for the benefit of, to perform the programs and activities of, to carry out the exempt purpose of, and to support the programs and activities of experience learning community, an organization exempt under section 509(a)(2).

Filing and Contact Details

Filer

EIN
91-2093948
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII): AMOUNT OF SUPPORT PAID EXPENSES PAID FOR THE BENEFIT OF EXPERIENCE LEARNING COMMUNITY: $2,299,954
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ADDITIONS TO THE COLLECTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S COLLECTION INCLUDES TWO OBJECTS WHICH ARE KEY ARTIFACTS IN THE HISTORY OF POPULAR MUSIC, PARTICULARLY IN REGARD TO JIMI HENDRIX. THE COLLECTION SERVES AS A WELLSPRING FOR INSPIRING IDEAS AND THEMES, FOR PROGRAMS AND EXHIBITIONS. BY DISPLAYING ARTIFACTS FROM THE COLLECTION IN EXHIBITIONS, THE CURATORIAL TEAM IS ABLE TO BUILD NARRATIVES AROUND KEY OBJECTS THAT DRAW THE ATTENTION OF VISITORS, WHILE ALSO USING THE COLLECTION TO PROVIDE A LARGER HISTORICAL CONTEXT THAT DEEPENS THEIR APPRECIATION AND UNDERSTANDING OF DIVERSE ARTISTS AND GENRES.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs02123
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1868
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2867
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: ELC DEVELOPMENT RELIED ON EXPERIENCE LEARNING COMMUNITY, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR ITS CEO BY CONDUCTING A STUDY OF COMPARABLE ORGANIZATIONS. THE RESULTS ARE ANALYZED BY BOTH INDEPENDENT CONSULTANTS AND A COMPENSATION COMMITTEE BEFORE FINAL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRISTINA ORR-CAHALL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TRACI CARMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PATRICIA ISACSON SABEE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08008
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16543
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs26504
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0429118
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1180161
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2180139
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE A TOTAL OF NINE VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1PAUL G. ALLEN AND JO LYNN ALLEN HAVE A FAMILY RELATIONSHIP. PAUL G. ALLEN, JO LYNN ALLEN AND SUSAN M. COLITON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPERIENCE LEARNING COMMUNITY ("ELC")IS A MEMBER PER THE BY-LAWS. OTHER MEMBERS MAY BE ELECTED BY ELC SO LONG AS IT DOES NOT ENDANGER THE CORPORATION'S STATUS AS A SUPPORTING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER, EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO, CFO AND DEPUTY DIRECTOR OF EXPERIENCE LEARNING COMMUNITY REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEE READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE CFO AND OUTSIDE TAX PREPARER TO ASCERTAIN IF THEY HAVE ANY ISSUES OR TO GAIN CLARIFICATION WHERE THE RESPONSES AND INFORMATION INCLUDED NEED CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5ELC DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY AND WHISTLEBLOWER POLICY OF EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation6A COMMITTEE OF THE EXPERIENCE LEARNING COMMUNITY BOARD, A RELATED ORGANIZATION, ENGAGED OUTSIDE PROFESSIONALS TO PERFORM A SALARY SURVEY, UTILIZED COMPARATIVE FORM 990 INFORMATION, AND RESEARCHED SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY. A WRITTEN EMPLOYMENT CONTRACT DEFINING TERMS AND COMPENSATION WAS DEVELOPED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. ANNUAL SALARY REVIEW IS PERFORMED BY ELC DEVELOPMENT'S SUPPORTED ORGANIZATION, EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation7ELC DEVELOPMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: JO LYNN ALLEN 2.0 HOURS SUSAN M. COLITON 2.0 HOURS CHRISTINA ORR-CAHALL 55.0 HOURS TRACI CARMAN 55.0 HOURS PATRICIA ISACSON SABEE 55.0 HOURS JASEN EMMONS 55.0 HOURS NATHANIEL T. BROWN 2.0 HOURS PAUL G. ALLEN 2.0 HOURS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 8TH AVENUE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911626784
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,203,042
Liabilities
$266,390
Net assets
$22,936,652
Revenue
-
Expenses
$2,299,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.01$0.48$0.47
2023Summary only. Only limited summary data is available for this year.$8.84$0.00$8.84$0.01$0.48$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.00$9.32$0.00$0.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.00$0.48$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.00$0.51$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.01$0.54$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.01$0.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.00$0.94$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.08$12.9$0.16$1.80$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.03$14.6$0.00$2.33$2.33
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.03$16.9$1.06$2.48$3.54
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.63$3.24$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.14$22.0$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.27$22.9$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.09$21.2$0.66