Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$42,507
Up $17,557 (+70%) from 2021
Net Assets
Up$32,569
Up $8,039 (+33%) from 2021
Liabilities
Up$9,938
Up $9,518 (+2266%) from 2021
Revenue And Expenses
Revenue
Up$181,044
Up $49,004 (+37%) from 2021
Expenses
Up$168,892
Up $39,723 (+31%) from 2021
Net Income
Up$12,152
Up $9,281 (+323%) from 2021
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN E KELLEY | President | FT | $18,000 | - | $18,000 |
| DIANE BROWN | Director | - | $0 | - | - |
| MICHAEL FLYNN | Director | - | $0 | - | - |
| JOSEPH SWEENEY | Director | - | $0 | - | - |
| PETRA PLAJBES | Director | - | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRYN E KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7758312423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX CRYSTAL BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48726 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 95768 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42507 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181044 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12746 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29873 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN E KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETRA PLAJBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4726 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4113 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TUTORING & EDUCATION SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 304 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | i SCHOOL OFFERS RIGOROUS HIGH SCHOOL COURSES IN MATHSCIENCE, ENGLISH, SOCIAL STUDIES, FOREIGN LANGUAGES ANDHUMANITIES ACROSS THE ACADEMIC SPECTRUM OF INSTRUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS 0 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 420 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 181044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 526395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 626052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 626052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 626052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART 1 LINE 16 OTHER EXPENSES (SEE ATTACHED) TOTAL $61,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART II LINE 24 INVENTORIES $3,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART II LINE 26 ACCTS PAYABLE CREDIT CARDS $ 9,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART II LINE 26 SHAREHOLDER LOAN $ 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PART II LINE 26 TOTAL LIABILITES $ 9,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Line 16 Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEE ATTACHED LIST OF OTHER EXPENSES 61320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS RECEIVABLE 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVENTORIES 3750. 4726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID EXPENSES 1758. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE CREDIT CARDS 420. 9538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SHAREHOLDER LOAN 400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN E KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752005256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELEARNING CAFES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEA |
| ReturnHeader/Filer/EIN | 0 | 274323244 |
| ReturnHeader/Filer/PhoneNum | 0 | 7752005256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 503 E TELEGRAPH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264453853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILDCREEK BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 TAHOE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7755270337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John E Olinghouse |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:24:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,507
- Liabilities
- $9,938
- Net assets
- $32,569
- Revenue
- $181,044
- Expenses
- $168,892
- Net income
- $12,152