Civic Intelligence

Elearning Cafes Inc DBA I-School

990EZ • Fiscal year 2011 • EIN 27-4323244

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization ProfileN/A
930 Tahoe Blvd Ste 10389451
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$14,492

No earlier filing loaded for comparison.

Net Assets

-$36,025

No earlier filing loaded for comparison.

Liabilities

$50,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

$147,148

No earlier filing loaded for comparison.

Expenses

$185,773

No earlier filing loaded for comparison.

Net Income

-$38,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$14,492
Liabilities$50,517
Net Assets-$36,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$147,148
Expenses$185,773
Net Income-$38,625
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide tutoring & education services

Filing and Contact Details

Filer

EIN
27-4323244
Raw XML Appendix210 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY012971
IRS990EZ/ContributionsGiftsGrantsEtc089647
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38625
IRS990EZ/FeesAndOthPymtToIndContractors046563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0147148
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-36025
IRS990EZ/NetAssetsOrFundBalancesEOY0-36025
IRS990EZ/OccupancyRentUtilitiesAndMaint036483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101043 Tomahawk Trl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 Presidio Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 4264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131410 Tirol Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15968 Fourth Green Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161445 Tirol Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Crystal Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation465000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cory Swank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Sweeney III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carly Lippert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gail Krolick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathryn Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tracy Cohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Schmenk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01521
IRS990EZ/OtherChangesInNetAssets02600
IRS990EZ/OtherExpensesTotal037163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a community gathering place, opportunities for individualized learning, printing and internet access to for the community, and credit and non-credit courses.
IRS990EZ/PrintingPublicationsPostage0564
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided classes to nearly a quarter of the local student population. Provided mastery-based courses that allowed several seniors to graduate that otherwise might not have, thus increasing graduation rates.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041000
IRS990EZ/ProgramServiceRevenue057501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050517
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 Tahoe Blvd Ste 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Incline Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089451
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathryn E Kelly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758312423
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY014492
IRS990EZ/TotalExpenses0185773
IRS990EZ/TotalProgramServiceExpenses053802
IRS990EZ/TotalRevenue0147148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elearningcafes.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120441
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700120441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0120441
IRS990ScheduleA/Total170/Total0120441
IRS990ScheduleA/TotalSupport0120441
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL PAYABLES - Beginning $0 PAYROLL PAYABLES - Ending $46500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4017
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $0 Inventories - Ending $600
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $921
IRS990ScheduleO/GeneralExplanation/Explanation4EQUITY INVESTMENT $2600
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $970
IRS990ScheduleO/GeneralExplanation/Explanation6OPERATIONS $1809
IRS990ScheduleO/GeneralExplanation/Explanation7BOOKS, SUBSCRIPTIONS $2496
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $6194
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES $14392
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1597
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $9705
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274323244
ReturnHeader/Filer/Name/BusinessNameLine10eLearning Cafes Inc
ReturnHeader/Filer/NameControl0ELEA
ReturnHeader/Filer/Phone07758312423
ReturnHeader/Filer/USAddress/AddressLine10930 Tahoe Blvd Ste 103
ReturnHeader/Filer/USAddress/City0Incline Village
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0Kathryn Kelly
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10940 Southwood Blvd Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INCLINE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089451
ReturnHeader/Preparer/Name0WENDY JV MUELLER
ReturnHeader/Preparer/Phone07758316002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T15:15:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,492
Liabilities
$50,517
Net assets
-$36,025
Revenue
$147,148
Expenses
$185,773
Net income
-$38,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.58$0.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.81$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.32$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.49$0.12$1.99$2.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.51$0.36$1.47$1.86$0.39