Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-0926361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Dixon | President | PT | $0 | - | - |
| Michael Quinn | Treasurer | - | $0 | - | - |
| Jerome Behrens | Director | - | $0 | - | - |
“Advertising and Promotion $850”
“Office Expenses $5014”
“Information Technology $1083”
“Insurance $2770”
“AALF Program Costs $48164”
“Accounts Receivable - Beginning $16757 Accounts Receivable - Ending $9485”
“Deferred Revenue - Beginning $25960 Deferred Revenue - Ending $6002”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 3531 Ave de Vendome |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Montreal |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | H4A 3M6 |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | Quebec |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan Einhorn |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4255026900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 67160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70512 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bruce Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Quinn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jerome Behrens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16757 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57881 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 70512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25960 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57881 |
| IRS990EZ/TotalRevenueAmt | 0 | 70512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aalf.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 873153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 873868 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 873868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 873868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AALF Program Costs $48164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $16757 Accounts Receivable - Ending $9485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Deferred Revenue - Beginning $25960 Deferred Revenue - Ending $6002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Quinn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Anytime Anywhere Learning Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANYT |
| ReturnHeader/Filer/EIN | 0 | 200926361 |
| ReturnHeader/Filer/PhoneNum | 0 | 4255026900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 112th Ave NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Geddes Chucka PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12505 Bel-Red Road Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980052510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254547505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dave Geddes |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T15:27:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.