Civic Intelligence

Elearning Cafes Inc

EIN 27-4323244 • 501(c)3 • Carson City, NV

Profile

The organization's mission is to provide motivated learners of all ages with advanced education opportunities, both onsite and online, in an atmosphere conducive to learning, mentoring and socialization.

503 E Telegraph StCarson City, NV 89701

www.elearningcafes.org/WWW.ISCHOOLS.US

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$33,665

Down $8,842 (-21%) from 2022

Liabilities

Down

$400

Down $9,538 (-96%) from 2022

Net Assets

Up

$33,265

Up $696 (+2.1%) from 2022

Revenue

Down

$58,192

Down $122,852 (-68%) from 2022

Expenses

Down

$77,776

Down $91,116 (-54%) from 2022

Net Income

Down

-$19,584

Down $31,736 (-261%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $14,492Liabilities 2011: $50,517Net Assets 2011: -$36,0252011Assets 2012: $36,456Liabilities 2012: $48,778Net Assets 2012: -$12,3222012Assets 2013: $48,795Liabilities 2013: $49,912Net Assets 2013: -$1,1172013Assets 2021: $24,950Liabilities 2021: $420Net Assets 2021: $24,5302021Assets 2022: $42,507Liabilities 2022: $9,938Net Assets 2022: $32,5692022Assets 2024: $33,665Liabilities 2024: $400Net Assets 2024: $33,2652024

Highlighted filing

2024

Assets$33,665
Liabilities$400
Net Assets$33,265

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $147,148Expenses 2011: $185,773Net Income 2011: -$38,6252011Revenue 2012: $199,286Expenses 2012: $218,583Net Income 2012: -$19,2972012Revenue 2013: $198,045Expenses 2013: $186,840Net Income 2013: $11,2052013Revenue 2021: $132,040Expenses 2021: $129,169Net Income 2021: $2,8712021Revenue 2022: $181,044Expenses 2022: $168,892Net Income 2022: $12,1522022Revenue 2024: $58,192Expenses 2024: $77,776Net Income 2024: -$19,5842024

Highlighted filing

2024

Revenue$58,192
Expenses$77,776
Net Income-$19,584

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$181,044
Mission and Program Overview

Mission

Provide tutoring & education services

Program Services

DescriptionGrantsExpenses
i SCHOOL OFFERS RIGOROUS HIGH SCHOOL COURSES IN MATHSCIENCE, ENGLISH, SOCIAL STUDIES, FOREIGN LANGUAGES ANDHUMANITIES ACROSS THE ACADEMIC SPECTRUM OF INSTRUCTION$0$0
GRANTS 0 0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN E KELLEYPresidentFT$18,000-$18,000
DIANE BROWNDirector-$0--
MICHAEL FLYNNDirector-$0--
JOSEPH SWEENEYDirector-$0--
PETRA PLAJBESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elearning Cafes Inc
EIN
27-4323244
Phone
7752005256
Address
503 E TELEGRAPH ST, CARSON CITY, NV 89701

Signing Officer

Name
Kathryn E Kelly
Title
President
Phone
7752005256
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Wildcreek Business Services Inc
Address
301 TAHOE DR, CARSON CITY, NV 89703
Preparer
John E Olinghouse
Phone
7755270337
Supplemental Narrative

Additional Explanations

Other

Elearning cafe inc (dba) i schhols offers rigorous high school courses in math, science, english, social studies, foreign languages and humanities across the academic spectrum under the instruction of talented teachers. The "i" in i-school stands for the individualized nature of instruction, with each student following a unique path to graduation consistent with their needs and interests frequently supported by grants and donations. We operate year round for the benefit of our students, many of whom cannot complete their studies in a traditional school. We accomodate student needs both locally and across the globe for students who are studying or working abroad. Students meet with teachers weekly in a blended learning environment.

Pt III, Line 31

GRANTS 0

Pt V, Line 35B

NOT APPLICABLE

Pt V, Line 44D

NO

Other

Part 1 line 16 other expenses (see attached) total $61,320

Pt III, Line 31

0

Other

Part ii line 24 inventories $3,713

Other

Part ii line 26 accts payable credit cards $ 9,538

Other

Part ii line 26 shareholder loan $ 400

Other

Part ii line 26 total liabilites $ 9,938

Form 990EZ, Part I, Line 16

Line 16 Schedule O

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

See attached list of other expenses 61320.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 220.

Form 990EZ, Part II, Line 24

INVENTORIES 3750. 4726.

Form 990EZ, Part II, Line 24

Prepaid expenses 1758. 0.

Form 990EZ, Part II, Line 26

Accounts payable credit cards 420. 9538.

Form 990EZ, Part II, Line 26

SHAREHOLDER LOAN 400.

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04726
IRS990EZ/OtherChangesInNetAssetsAmt0-4113
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTORING & EDUCATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt0132318
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS 0 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEARNING CAFE INC (DBA) I SCHHOLS OFFERS RIGOROUS HIGH SCHOOL COURSES IN MATH, SCIENCE, ENGLISH, SOCIAL STUDIES, FOREIGN LANGUAGES AND HUMANITIES ACROSS THE ACADEMIC SPECTRUM UNDER THE INSTRUCTION OF TALENTED TEACHERS. THE "I" IN I-SCHOOL STANDS FOR THE INDIVIDUALIZED NATURE OF INSTRUCTION, WITH EACH STUDENT FOLLOWING A UNIQUE PATH TO GRADUATION CONSISTENT WITH THEIR NEEDS AND INTERESTS FREQUENTLY SUPPORTED BY GRANTS AND DONATIONS. WE OPERATE YEAR ROUND FOR THE BENEFIT OF OUR STUDENTS, MANY OF WHOM CANNOT COMPLETE THEIR STUDIES IN A TRADITIONAL SCHOOL. WE ACCOMODATE STUDENT NEEDS BOTH LOCALLY AND ACROSS THE GLOBE FOR STUDENTS WHO ARE STUDYING OR WORKING ABROAD. STUDENTS MEET WITH TEACHERS WEEKLY IN A BLENDED LEARNING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 16 OTHER EXPENSES (SEE ATTACHED) TOTAL $61,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART II LINE 24 INVENTORIES $3,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART II LINE 26 ACCTS PAYABLE CREDIT CARDS $ 9,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART II LINE 26 SHAREHOLDER LOAN $ 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART II LINE 26 TOTAL LIABILITES $ 9,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line 16 Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEE ATTACHED LIST OF OTHER EXPENSES 61320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORIES 3750. 4726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 1758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE CREDIT CARDS 420. 9538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHAREHOLDER LOAN 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN E KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752005256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEARNING CAFES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEA
ReturnHeader/Filer/EIN0274323244
ReturnHeader/Filer/PhoneNum07752005256
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 E TELEGRAPH ST
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264453853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDCREEK BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 TAHOE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07755270337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Olinghouse
ReturnHeader/ReturnTs02023-11-15T13:24:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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