Civic Intelligence

Anytime Anywhere Learning Foundation

990EZ • Fiscal year 2014 • EIN 20-0926361

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

400 112th Ave NEBellevue, WA 98004

(425) 502-6900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$74,536

Down $74,487 (-50%) from 2013

Net Assets

Down

$68,534

Down $54,529 (-44%) from 2013

Liabilities

Down

$6,002

Down $19,958 (-77%) from 2013

Revenue

Down

$70,512

Down $83,562 (-54%) from 2013

Expenses

Down

$125,041

Down $40,366 (-24%) from 2013

Net Income

Down

-$54,529

Down $43,196 (-381%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $83,466Liabilities 2010: $27,000Net Assets 2010: $56,4662010Assets 2011: $126,611Liabilities 2011: $75,528Net Assets 2011: $51,0832011Assets 2012: $251,449Liabilities 2012: $117,053Net Assets 2012: $134,3962012Assets 2013: $149,023Liabilities 2013: $25,960Net Assets 2013: $123,0632013Assets 2014: $74,536Liabilities 2014: $6,002Net Assets 2014: $68,5342014Assets 2015: $47,525Net Assets 2015: $47,5252015Assets 2016: $51,759Net Assets 2016: $51,7592016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$74,536
Liabilities$6,002
Net Assets$68,534

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $237,3482010Revenue 2011: $119,457Expenses 2011: $124,840Net Income 2011: -$5,3832011Expenses 2012: $186,4522012Revenue 2013: $154,074Expenses 2013: $165,407Net Income 2013: -$11,3332013Revenue 2014: $70,512Expenses 2014: $125,041Net Income 2014: -$54,5292014Revenue 2015: $107,722Expenses 2015: $128,731Net Income 2015: -$21,0092015Revenue 2016: $38,377Expenses 2016: $34,143Net Income 2016: $4,2342016Revenue 2017: $194Expenses 2017: $51,953Net Income 2017: -$51,7592017

Highlighted filing

2014

Revenue$70,512
Expenses$125,041
Net Income-$54,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$70,512
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.

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.

Program Services

DescriptionGrantsExpenses
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 districts in CA and MO, as they implemented their 1:1 programs. AALF also ran its online courses to help educators develop new teaching practices as their classrooms move to 1:1, with participants from the US, Australia, Canada, South Africa and Malta. AALF continued its development work on a re-branded version of AALF's 21 Steps to 21st Century Learning resources prepared for Microsoft including the development of new presentations and the addition of new print materials. AALF consultants attended a number of 21 Steps workshops for school leaders as well as education policy advisors in the US, Canada, and Europe to guide and advise on the use of the 21 Steps framework as they rethink education policy in general, and the function and form of school once 1:1 and new pedagogical practices are introduced. AALF also helped prepare teams of workshop leaders who will carry out similar workshops internationally. AALF also continued to provide resources, share research, and develop reports for the education community around 21st century learning and educational policy.$57,881-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce DixonPresidentPT$0--
Michael QuinnTreasurer-$0--
Jerome BehrensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anytime Anywhere Learning Foundation
EIN
20-0926361
Phone
4255026900
Address
400 112th Ave NE, Bellevue, WA 98004

Signing Officer

Name
Michael Quinn
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Geddes Chucka PLLC
Address
12505 Bel-Red Road Suite 110, Bellevue, WA 98005-2510
Preparer
Dave Geddes
Phone
4254547505
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $850

Other Expenses.1002

Office Expenses $5014

Other Expenses.1003

Information Technology $1083

Other Expenses.1012

Insurance $2770

Other Expenses.1

AALF Program Costs $48164

Other Assets.1005

Accounts Receivable - Beginning $16757 Accounts Receivable - Ending $9485

Total Liabilities.1003

Deferred Revenue - Beginning $25960 Deferred Revenue - Ending $6002

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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