Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Anytime Anywhere Learning Foundation
990EZ • Fiscal year 2011 • EIN 20-0926361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$126,611
Up $43,145 (+52%) from 2010
Net Assets
Down$51,083
Down $5,383 (-9.5%) from 2010
Liabilities
Up$75,528
Up $48,528 (+180%) from 2010
Revenue And Expenses
Revenue
$119,457
No earlier filing loaded for comparison.
Expenses
Down$124,840
Down $112,508 (-47%) from 2010
Net Income
-$5,383
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The Mission of the Anytime Anywhere Learning Foundation is to support educators in fostering learning opportunities for all children that will prepare them for their future in the 21st century and make it possible for learning to be ongoing and take place anytime and anywhere through one-to-one laptop learning. In support of this mission AALF provides educators and government leaders worldwide with guidance, support, and tools for the development of sustainable learning and teaching programs that reflect exemplary use of technology in one-to-one laptop learning environments and facilitating the achievement of this by conducting activities including, but not limited to: workshops, seminars, publications, coaching and consulting support, and the development of other materials useful to the field of education and educational technology and its community.
Filing and Contact Details
Filer
- EIN
- 20-0926361
Raw XML Appendix170 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73537 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 125966 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5383 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 44066 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 119457 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 56466 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 56466 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51083 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51083 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 400 112th Ave NE 240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 400 112th Ave NE 240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 400 112th Ave NE 240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Bellevue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Bellevue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Bellevue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jerome Behrens |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael Quinn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bruce Dixon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9929 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 645 |
| IRS990EZ/OtherExpensesTotal | 0 | 80300 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Mission of the Anytime Anywhere Learning Foundation is to support educators in fostering learning opportunities for all children that will prepare them for their future in the 21st century and make it possible for learning to be ongoing and take place anytime and anywhere through one-to-one laptop learning. In support of this mission AALF provides educators and government leaders worldwide with guidance, support, and tools for the development of sustainable learning and teaching programs that reflect exemplary use of technology in one-to-one laptop learning environments and facilitating the achievement of this by conducting activities including, but not limited to: annual symposia, workshops, seminars, publications, coaching and consulting support, and the development of other materials useful to the field of education and educational technology and its community. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 474 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AALF continues to work with school districts around the world to help them develop their education programs through AALF coaching support. In particular, AALF coaches worked with the Ponca City Public Schools in OK, Corcoran School District, CA, and Somerset County School District, MD, as they implemented their 1:1 programs. We also continued to run online courses for educators from around the world (Japan, Australia, US, Canada, Panama, Egypt) to help them rethink their teaching practice as their classrooms become 1:1.AALF earned consulting fees for initial planning of a second BIG Summit, which was to take place in Australia but which had to be postponed.AALF leaders also helped develop and edit a book now available on Amazon entitled "Innovate! Collective Wisdom From Innovative Schools", a collection of articles from educational consultants and 1:1 schools from around the world. AALF also developed and mailed five issues of its information and research newsletter, sent to a base of approximately 3000 districts, schools, and individuals as well as being made available on the AALF website. AALF leaders and consultants also continued to do consulting work related to 1:1 learning at conferences, including a conference in Canada and the US. |
| IRS990EZ/ProgramServiceRevenue | 0 | 119457 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 27000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 75528 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1 | 0 | 3531 Ave de Vendome |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/City | 0 | Montreal |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode | 0 | H4A 3M6 |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState | 0 | Quebec |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Susan Einhorn |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4255026900 |
| IRS990EZ/TotalAssets/BOY | 0 | 83466 |
| IRS990EZ/TotalAssets/EOY | 0 | 126611 |
| IRS990EZ/TotalExpenses | 0 | 124840 |
| IRS990EZ/TotalRevenue | 0 | 119457 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.aalf.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 150000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 260060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 77728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 114193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 571438 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 721438 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 119457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 260060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 77728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 264193 |
| IRS990ScheduleA/Total509/Total | 0 | 721438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 119457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 260060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 77728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 264193 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 721438 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $27000 Deferred Revenue - Ending $75528 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $9929 Accounts Receivable - Ending $645 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AALF Program Costs $73061 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Insurance $2052 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Information Technology $882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $3280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Advertising and Promotion $1025 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200926361 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Anytime Anywhere Learning Foundation |
| ReturnHeader/Filer/NameControl | 0 | ANYT |
| ReturnHeader/Filer/Phone | 0 | 4255026900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 112th Ave NE |
| ReturnHeader/Filer/USAddress/City | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-10 |
| ReturnHeader/Officer/Name | 0 | Michael Quinn |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Geddes Chucka PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12505 Bel-Red Road Suite 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bellevue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 980052510 |
| ReturnHeader/Preparer/Name | 0 | Dave Geddes |
| ReturnHeader/Preparer/Phone | 0 | 4254547505 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T10:51:06-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $126,611
- Liabilities
- $75,528
- Net assets
- $51,083
- Revenue
- $119,457
- Expenses
- $124,840
- Net income
- -$5,383