Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Lilliworks Active Learning Foundation
EIN 35-2168573 • 501(c)3 • Alameda, CA
Profile
The primary exempt purpose is to provide education, disseminate educational material, research and supply equipment to those individuals who have severe multiple disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
8.50x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$17,200
Down $1,111 (-6.1%) from 2019
Liabilities
Up$146,180
Up $2,563 (+1.8%) from 2019
Net Assets
Down-$128,980
Down $3,674 (-2.9%) from 2019
Revenue
Up$70,985
Up $11,002 (+18%) from 2019
Expenses
Up$73,627
Up $4,784 (+6.9%) from 2019
Net Income
Up-$2,642
Up $6,218 (+70%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $17,200
- Liabilities
- $146,180
- Net assets
- -$128,980
- Revenue
- $70,985
- Expenses
- $73,627
- Net income
- -$2,642
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $194,890
Mission and Program Overview
Mission
The primary exempt purpose is to provide education, disseminate educational material, research and supply equipment to those individuals who have severe multiple disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To educate, disseminate educational materials with regards to the active learning approach and supply equipment to those individuals with the most severe physical and cognitive disabilities | $63,079 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rand Wrobel | Exec Director | - | $0 | - | - |
| MIchaele Monaghan | Managing Director | - | $0 | - | - |
| Nancy De Roche | Director | - | $0 | - | - |
| Lori Enroth | Director | - | $0 | - | - |
| Maurice Bell | Director | - | $0 | - | - |
| Diane Powell | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lilliworks Active Learning Foundation
- EIN
- 35-2168573
- Phone
- 5108149111
- Address
- 2517 Blanding Avenue, Alameda, CA 94501
Signing Officer
- Name
- Rand Wrobel
- Title
- Exec Director
- Signed
- 2020-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Madeleine M Rocamora
- Address
- 2540 Marina Boulevard, San Leandro, CA 94577
- Preparer
- Madeleine M Rocamora EA
- Phone
- 5109695873
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Postage & Delivery Income $11789”
Other Revenue.2
“MIscellaneous $425”
Other Expenses.1002
“Office Expenses $1707”
Other Expenses.1003
“Information Technology $2903”
Other Expenses.1004
“Royalties $14157”
Other Expenses.1005
“Travel $106”
Other Expenses.1012
“Insurance $2161”
Other Expenses.1
“Bank Service Charges $1925”
Other Expenses.2
“Credit card fees $1063”
Other Expenses.3
“Shop expenses $1015”
Other Expenses.4
“Miscellaneous $469”
Other Expenses.5
“Utilities $359”
Other Expenses.6
“Office services $147”
Other Expenses.8
“Tax & licenses $78”
Other Assets.1005
“Accounts Receivable - Beginning $13989 Accounts Receivable - Ending $6682”
Other Assets.1010
“Inventories - Beginning $3000 Inventories - Ending $4962”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $19982 Accounts Payable and Accrued Expenses - Ending $26179”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $118117 Payable to Officers, Directors, Etc. - Ending $117438”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5108149111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2517 Blanding Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alameda |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 134907 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32906 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18311 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 47769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194890 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 182676 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 117438 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -117971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -125306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -117971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -125306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rand Wrobel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIchaele Monaghan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nancy De Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lori Enroth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Maurice Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Diane Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Managing Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 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 | 16989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11644 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1525 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12214 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary exempt purpose is to provide education, disseminate educational material, research and supply equipment to those individuals who have severe multiple disabilities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To educate, disseminate educational materials with regards to the active learning approach and supply equipment to those individuals with the most severe physical and cognitive disabilities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 138099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 143617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63079 |
| IRS990EZ/TotalRevenueAmt | 0 | 59983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731103 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6960 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47267 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 731253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 731253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 778520 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 117438 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | General Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 140000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Rand Wrobel |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 117438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Postage & Delivery Income $11789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIscellaneous $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $2903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Royalties $14157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges $1925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit card fees $1063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Shop expenses $1015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office services $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tax & licenses $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $13989 Accounts Receivable - Ending $6682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $3000 Inventories - Ending $4962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $19982 Accounts Payable and Accrued Expenses - Ending $26179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $118117 Payable to Officers, Directors, Etc. - Ending $117438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rand Wrobel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lilliworks Active Learning Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILL |
| ReturnHeader/Filer/EIN | 0 | 352168573 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108149111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2517 Blanding Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alameda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Madeleine M Rocamora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2540 Marina Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Leandro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5109695873 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Madeleine M Rocamora EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T21:47:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.