Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-8664504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,300
Down $725 (-1.9%) from 2011
Net Assets
Down$38,300
Down $725 (-1.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,323
Up $2,760 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Empowering students with learning differences, physical, medical, or developmental challenges to reach their full academic, social and emotional potential through a variety of diagnostic, learning, counseling, advisory, research and recreational strategies including individual and family therapies.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWERING STUDENTS WITH LEARNING DIFFERENCES, PHYSICAL, MEDICAL OR DEVELOPMENTAL CHALLENGES TO REACH THEIR FULL ACADEMIC, SOCIAL AND EMOTIONAL POTENTIAL THROUGH A VARIETY OF DIAGNOSTIC, LEARNING, COUNSELING, ADVISORY, RESEARCH AND RECREATIONAL STRATEGIES INCLUDING INDIVIDUAL AND FAMILY THERAPIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6263 WINDMERE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62959 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 279 |
| IRS990/Advertising/Total | 0 | 279 |
| IRS990/AllOtherContributions | 0 | 3085 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 432 |
| IRS990/DepreciationDepletion/Total | 0 | 432 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NO PROGRAM EXPENSES IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATALIE TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRENT PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON TATE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1477 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8032 |
| IRS990/GrossReceipts | 0 | 12153 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 791 |
| IRS990/InvestmentIncomePriorYear | 0 | 1699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 791 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 34659 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 28896 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3242 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2810 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6555 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EMPOWERING STUDENTS WITH LEARNING DIFFERENCES, PHYSICAL, MEDICAL, OR DEVELOPMENTAL CHALLENGES TO REACH THEIR FULL ACADEMIC, SOCIAL AND EMOTIONAL POTENTIAL THROUGH A VARIETY OF DIAGNOSTIC, LEARNING, COUNSELING, ADVISORY, RESEARCH AND RECREATIONAL STRATEGIES INCLUDING INDIVIDUAL AND FAMILY THERAPIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATALIE TATE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38300 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1477 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1836 |
| IRS990/OfficeExpenses/Total | 0 | 1836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3563 |
| IRS990/OtherExpensesCurrentYear | 0 | 6323 |
| IRS990/OtherExpenses/Description | 0 | PONY BOARDING |
| IRS990/OtherExpenses/Description | 1 | PONY AND DONKEY CARE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | HORSE SHOER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 160 |
| IRS990/OtherExpenses/Total | 0 | 1110 |
| IRS990/OtherExpenses/Total | 1 | 982 |
| IRS990/OtherExpenses/Total | 2 | 299 |
| IRS990/OtherExpenses/Total | 3 | 160 |
| IRS990/OtherRevenueCurrentYear | 0 | 245 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 245 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 245 |
| IRS990/OtherRevenuePriorYear | 0 | 105 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -725 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 39025 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 38300 |
| IRS990/RevenuesLessExpensesCY | 0 | -725 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1759 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6594 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53085 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4156 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 245 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 245 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53085 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/Total509/Total | 0 | 53085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25438 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57486 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2810 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 432 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3242 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 28896 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SCHWAB S & P 500 INDEX FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2810 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 28896 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VII, SECTION A, LINE 1: 1A. THOMAS PHELPS WAS AN OFFICER UP UNTIL HIS DEATH AUGUST 9, 2012. HE WAS REPLACED BY JASON TATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 1. NATALIE TATE IS THE DAUGHTER OF THE LATE THOMAS AND TRENT PHELPS. ALL THREE DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS OF THE DONALD L. BARNES FOUNDATION, WHICH IS A PRIVATE FOUNDATION ORGANIZED UNDER CODE SECTION 501(C)(3) FOR THE PURPOSE OF FUNDING VARIOUS CHARITABLE ORGANIZATIONS. NATALIE AND TRENT ARE COMPENSATED $5,000 EACH FOR THEIR POSITIONS AS DIRECTORS OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 8B. THERE ARE NO COMMITTEES CURRENTLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 11A. REVIEWED BY EACH OF THE OFFICERS TRENT PHELPS AND NATALIE PHELPS PRIOR TO FILING OF FORM 990. AMOUNTS AND INFORMATION REPORTED ON FORM 990 WERE COMPARED TO BOOKS AND RECORDS TO ENSURE PROPER REPORTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PERIODIC REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6263 WINDMERE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62959 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NATALIE TATE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6189973905 |
| IRS990/TotalAssets/BOY | 0 | 39025 |
| IRS990/TotalAssetsBOY | 0 | 39025 |
| IRS990/TotalAssets/EOY | 0 | 38300 |
| IRS990/TotalAssetsEOY | 0 | 38300 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3085 |
| IRS990/TotalExpensesCurrentYear | 0 | 6323 |
| IRS990/TotalExpensesPriorYear | 0 | 3563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6323 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39025 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38300 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 38300 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 245 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 5598 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2513 |
| IRS990/TotalRevenuePriorYear | 0 | 1804 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5598 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INDIVIDUALLEARNINGSOLUTIONS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208664504 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDIVIDUAL LEARNING SOLUTIONS INC |
| ReturnHeader/Filer/NameControl | 0 | INDI |
| ReturnHeader/Filer/Phone | 0 | 3145765249 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6263 WINDMERE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | MARION |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62959 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-20 |
| ReturnHeader/Officer/Name | 0 | NATALIE TATE |
| ReturnHeader/Officer/Phone | 0 | 6189973905 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 202792666 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURDS & KUNTZ PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2200 WEST PORT PLAZA DR STE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63146 |
| ReturnHeader/Preparer/Name | 0 | DIANA DEZORT |
| ReturnHeader/Preparer/Phone | 0 | 3143178900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T13:22:44-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.