Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Iowa Innovation Learning Center Inc
990EZ • Fiscal year 2016 • EIN 20-5838514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $70,114 (-100%) from 2015
Net Assets
Down$0
Down $48,659 (-100%) from 2015
Liabilities
Down$0
Down $21,455 (-100%) from 2015
Revenue And Expenses
Revenue
Down$24,455
Down $17,093 (-41%) from 2015
Expenses
Down$73,114
Down $296,392 (-80%) from 2015
Net Income
Up-$48,659
Up $279,299 (+85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $24,455
Mission and Program Overview
Mission
To spark a life-long passion for stem-based learning that inspires current and future generations of scientists, inventors and makers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CEASED ALL OPERATIONS IN 2015 AND HAS WINDED DOWN THE ORGANIZATION INCLUDING FILING THE ATTACHED DISSOLUTION DOCUMENTS IN 2016. NO PROGRAMMATIC ACTIVITY TOOK PLACE IN 2016. ALL ASSETS WERE DISTRIBUTED IN ACCORDANCE WITH THE GOVERNING DOCUMENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBIERI DANIEL | Director | - | $0 | - | - |
| WARD DONALD | Director | - | $0 | - | - |
| THOMPSON CAROL | Director | - | $0 | - | - |
| MASON WILLIAM | Vice-President | PT | $0 | - | - |
| TALLMAN BENJAMIN | Secretary | - | $0 | - | - |
| BACHMAN RANDY | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iowa Innovation Learning Center Inc
- EIN
- 20-5838514
- Phone
- 3193637836
- Address
- 3230 MOUND AVE SE, CEDAR RAPIDS, IA 52403
Signing Officer
- Name
- William Mason
- Title
- Vice President
- Phone
- 3193637836
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
- Preparer
- Connie M Lira
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: final distribution. Grantee name: the greater cedar rapids community foundation. Grantee address: 324 3rd st. Se cedar rapids, ia 52401. Grantee relationship: none. Property description: cash. Date of gift: 12/27/16. Amount given: 17,525.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,934. Description: insurance. Amount: 1,084. Description: bad debt expense. Amount: 50,614. Total to form 990-ez, line 16: 54,632.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 10,393. End of year amount: 0. Description: pledges and grants receivable. Beg. Of year amount: 6,250. End of year amount: 0. Description: inventories. Beg. Of year amount: 659. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 29,626. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 21,455. End of year amount: 0.”
Raw XML Appendix223 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SPARK A LIFE-LONG PASSION FOR STEM-BASED LEARNING THAT INSPIRES CURRENT AND FUTURE GENERATIONS OF SCIENTISTS, INVENTORS AND MAKERS. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 101,124. 2013 AMOUNT: $ 371. 2014 AMOUNT: $ 8,137. GROSS SALES FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 1,397. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 111029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87130 |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | THE GREATER CEDAR RAPIDS COMMUNITY FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-12-27 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 426053860 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: FINAL DISTRIBUTION. GRANTEE NAME: THE GREATER CEDAR RAPIDS COMMUNITY FOUNDATION. GRANTEE ADDRESS: 324 3RD ST. SE CEDAR RAPIDS, IA 52401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/27/16. AMOUNT GIVEN: 17,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,934. DESCRIPTION: INSURANCE. AMOUNT: 1,084. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 50,614. TOTAL TO FORM 990-EZ, LINE 16: 54,632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,393. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 29,626. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,455. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR RAPIDS |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52403 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 3RD AVE SE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193632697 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE M LIRA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $24,455
- Expenses
- $73,114
- Net income
- -$48,659