Civic Intelligence

Lesson Study Alliance

990EZ • Fiscal year 2018 • EIN 27-3869694

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

Organization ProfileLSAlliance.org
4801 S Kenwood AveChicago, IL 60615-2015

(773) 888-3404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,674

Flat from 2018

Net Assets

Up

$94,821

Up $2,479 (+2.7%) from 2018

Liabilities

Down

$4,853

Down $2,479 (-34%) from 2018

Revenue And Expenses

Revenue

Flat

$95,101

Flat from 2018

Expenses

Down

$71,679

Down $2,479 (-3.3%) from 2018

Net Income

Up

$23,422

Up $2,479 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $37,473Liabilities 2015: $16,202Net Assets 2015: $21,2712015Assets 2016: $49,854Liabilities 2016: $2,399Net Assets 2016: $47,4552016Assets 2018: $99,674Liabilities 2018: $4,853Net Assets 2018: $94,8212018Assets 2018: $99,674Liabilities 2018: $7,332Net Assets 2018: $92,3422018Assets 2019: $57,928Liabilities 2019: $3,268Net Assets 2019: $54,6602019Assets 2020: $29,692Liabilities 2020: $29,559Net Assets 2020: $1332020Assets 2021: $20,984Liabilities 2021: $29,637Net Assets 2021: -$8,6532021Assets 2022: $17,360Liabilities 2022: $29,269Net Assets 2022: -$11,9092022Assets 2023: $44,703Liabilities 2023: $81Net Assets 2023: $44,6222023Assets 2024: $69,378Liabilities 2024: $2,379Net Assets 2024: $66,9992024Assets 2025: $58,876Liabilities 2025: $20,915Net Assets 2025: $37,9612025

Highlighted filing

2018

Assets$99,674
Liabilities$4,853
Net Assets$94,821
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $131,608Expenses 2015: $168,744Net Income 2015: -$37,1362015Revenue 2016: $136,502Expenses 2016: $110,606Net Income 2016: $25,8962016Revenue 2018: $95,101Expenses 2018: $71,679Net Income 2018: $23,4222018Revenue 2018: $95,101Expenses 2018: $74,158Net Income 2018: $20,9432018Revenue 2019: $45,116Expenses 2019: $82,798Net Income 2019: -$37,6822019Revenue 2020: $29,615Expenses 2020: $83,355Net Income 2020: -$53,7402020Revenue 2021: $30,819Expenses 2021: $39,545Net Income 2021: -$8,7262021Revenue 2022: $50,297Expenses 2022: $55,341Net Income 2022: -$5,0442022Revenue 2023: $69,294Expenses 2023: $12,733Net Income 2023: $56,5612023Revenue 2024: $78,191Expenses 2024: $55,369Net Income 2024: $22,8222024Revenue 2025: $7,427Expenses 2025: $25,617Net Income 2025: -$18,1902025

Highlighted filing

2018

Revenue$95,101
Expenses$71,679
Net Income$23,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$95,791
Mission and Program Overview

Mission

Educational - teacher professional development

Program Services

DescriptionGrantsExpenses
Software development of LessonNote (an iPad app, available for free) and LessonNote Pro (a web application). The number of users of LessonNote for iPad is unknown but the number of total downloads exceeds 40,000. LessonNote Pro has 417 users.$0$23,690
Providing other workshops, events, and training for teachers; total attendance approximately 500; probably 300 distinct individuals.$409$13,829
Organized the annual Chicago Lesson Study Conference, 2 days, attended by 164 educators.$0$12,503
Provide a summer workshop for 30 educators$0$12,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akihiko TakahashiPresident, TreasurerPT$0--
Seth CooperSecretary-$0--
Alice GillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lesson Study Alliance
EIN
27-3869694
Phone
7738883404
Address
4801 S Kenwood Ave, Chicago, IL 60615-2015

Signing Officer

Name
Thomas McDougal
Title
Executive Director
Phone
7738883404
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas McDougal
Phone
7738883404
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Donations to schools to pay for substitute teachers - $409”

Part I, Line 16

“Tax penalties - $3,280; Office expenses - $260 Bank fees - $2,087; Computing services - $3531; Travel - $9,198; Food - $10,134; Lost/damaged inventory - $532; Insurance - $325; Licenses & fees - $462; Conferences (attending) - $820; Misc other - $2,369”

Part I, Line 20

“Adjust cash assets at end of previous year: +$211”

Part I, Line 8

“Administrative income for overseas professional development programs $21,786”

Part II, Line 24

“Inventory (math notebooks) - $15,852 Accounts receivable - $1,592”

Part II, Line 26

“Credit card debt - $4,853”

Part III, Line 31

“Providing other workshops, events, and training for teachers; total attendance approximately 500; probably 300 distinct individuals.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to schools to pay for substitute teachers - $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax penalties - $3,280; Office expenses - $260 Bank fees - $2,087; Computing services - $3531; Travel - $9,198; Food - $10,134; Lost/damaged inventory - $532; Insurance - $325; Licenses & fees - $462; Conferences (attending) - $820; Misc other - $2,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust cash assets at end of previous year: +$211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative income for overseas professional development programs $21,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory (math notebooks) - $15,852 Accounts receivable - $1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card debt - $4,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Providing other workshops, events, and training for teachers; total attendance approximately 500; probably 300 distinct individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McDougal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07738883404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lesson Study Alliance
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0273869694
ReturnHeader/Filer/PhoneNum07738883404
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 S Kenwood Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606152015
ReturnHeader/PreparerPersonGrp/PhoneNum07738883404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas McDougal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T12:44:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,674
Liabilities
$4,853
Net assets
$94,821
Revenue
$95,101
Expenses
$71,679
Net income
$23,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$0.07$0.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.13$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.50$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$0.31$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.30$0.83$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.45$0.83$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.95$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.92$0.95$0.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.37$1.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.32$1.69$0.37