Civic Intelligence

Innovations for Learning Inc

990 • Fiscal year 2017 • EIN 36-3873652

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.INNOVATIONSFORLEARNING.ORG

View Organization Page

518 Davis StEvanston, IL 60201

(847) 736-6685

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$181,029

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

239%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,495,442

Up $1,760,361 (+239%) from 2016

Net Assets

Up

$2,370,319

Up $1,816,759 (+328%) from 2016

Liabilities

Down

$125,123

Down $56,398 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$4,204,126

Up $870,653 (+26%) from 2016

Expenses

Down

$2,861,405

Down $4,960 (-0.2%) from 2016

Net Income

Up

$1,342,721

Up $875,613 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2016: $735,081Liabilities 2016: $181,521Net Assets 2016: $553,5602016Assets 2017: $2,495,442Liabilities 2017: $125,123Net Assets 2017: $2,370,3192017Assets 2018: $651,178Liabilities 2018: $151,161Net Assets 2018: $500,0172018Assets 2019: $546,325Liabilities 2019: $255,945Net Assets 2019: $290,3802019Assets 2020: $8,901,718Liabilities 2020: $131,982Net Assets 2020: $8,769,7362020Assets 2021: $7,585,037Liabilities 2021: $239,450Net Assets 2021: $7,345,5872021Assets 2022: $4,834,249Liabilities 2022: $1,430,493Net Assets 2022: $3,403,7562022Assets 2023: $2,691,184Liabilities 2023: $357,563Net Assets 2023: $2,333,6212023Assets 2024: $2,137,363Liabilities 2024: $296,335Net Assets 2024: $1,841,0282024

Highlighted filing

2017

Assets$2,495,442
Liabilities$125,123
Net Assets$2,370,319
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,333,473Expenses 2016: $2,866,365Net Income 2016: $467,1082016Revenue 2017: $4,204,126Expenses 2017: $2,861,405Net Income 2017: $1,342,7212017Revenue 2018: $1,808,164Expenses 2018: $3,543,161Net Income 2018: -$1,734,9972018Revenue 2019: $3,418,606Expenses 2019: $3,515,789Net Income 2019: -$97,1832019Revenue 2020: $10,670,606Expenses 2020: $2,699,475Net Income 2020: $7,971,1312020Revenue 2021: $2,086,723Expenses 2021: $3,261,760Net Income 2021: -$1,175,0372021Revenue 2022: $2,430,391Expenses 2022: $6,656,661Net Income 2022: -$4,226,2702022Revenue 2023: $8,978,676Expenses 2023: $10,270,551Net Income 2023: -$1,291,8752023Revenue 2024: $9,295,765Expenses 2024: $9,543,789Net Income 2024: -$248,0242024

Highlighted filing

2017

Revenue$4,204,126
Expenses$2,861,405
Net Income$1,342,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$12,061,022
Mission and Program Overview

Mission

The mission of innovations for learning, inc. Is to provide tools and services for beginning literacy.

The mission of innovations for learning is to provide tools and services for beginning literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,560$2,370,319▲ $1,816,759
Investments in Publicly Traded Securities$624,650$1,755,180▲ $1,130,530
Savings and Temporary Cash Investments$15,132$692,584▲ $677,452
Accounts Receivable$62,665$35,700▼ $26,965
Prepaid Expenses and Deferred Charges$25,986--
Cash and Non-Interest-Bearing Accounts-$6,922-
Land, Buildings, and Equipment, Net$6,648$5,056▼ $1,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,081$2,495,442▲ $1,760,361
Liabilities
Accounts Payable and Accrued Expenses$159,521$106,623▼ $52,898
Other Liabilities$22,000$18,500▼ $3,500
Total Liabilities$181,521$125,123▼ $56,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,560$2,370,319▲ $1,816,759
Total Liabilities and Net Assets / Fund Balance$735,081$2,495,442▲ $1,760,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,029-
Equipment$5,056$95,150-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WhittenNational Director for DeveFT$181,029$181,029
Brian HidesDirector of ItFT$132,164$132,164
John FriedmanDirector of Software DevelFT$126,124$126,124

Board Members and Trustees

NameTitle
Allan AlsonDirector / Chair
Seth J WeinbergerDirector / President
Colin GreenDirector
Mark FontanaDirector
Miranda KalinowskiDirector
Timothy DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,827
Program Service Revenue
$551,000
Investment Income
$1,592,423
Other Revenue
$4,876
All Other Contributions
$2,055,827
Change in Net Assets
$1,342,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$474,038
Total Revenue per Audited Statements
$4,678,164
Total Revenue per Form 990
$4,204,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,222
Other Expenses$1,310,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,720--$1,328,720
Payroll Taxes$112,071--$112,071
Other Employee Benefits$110,431--$110,431
Fees for Services Other$74,907--$74,907
All Other Expenses$49,671--$49,671
Travel$30,779--$30,779
Occupancy$21,845--$21,845
Fees for Services Accounting-$18,023-$18,023
Other Expenses$16,630--$16,630
Advertising$12,729--$12,729
Insurance$7,982--$7,982
Information Technology$6,933--$6,933
Office Expenses$6,619--$6,619
Conferences and Meetings$1,739--$1,739
Depreciation Depletion$1,592--$1,592
Total Functional Expenses$2,843,382$18,023$0$2,861,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,405
Total Expenses per Audited Statements$2,861,405
Total Expenses per Form 990$2,861,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Innovations for learning, inc. Does not have a committee with authority to act on behalf of the governing body. Therefore, this question does not apply to the organization.”

Form 990, Part VI, Section B, Line 11B

“The director / president reviews the form prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the annual board of directors meeting, conflicts of interest are disclosed and the policy is enforced.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations for Learning Inc
EIN
36-3873652
Phone
8477366685
Address
518 DAVIS ST, EVANSTON, IL 60201

Signing Officer

Name
Seth J Weinberger
Title
President
Phone
8477366685
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth J Weinberger
Formed
1993
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Gimbel Abrams Singer Llp
Address
10 S RIVERSIDE PLAZA SUITE 1770, CHICAGO, IL 60606-3710
Preparer
Sheldon Abrams
Phone
3127821010
Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106623
IRS990/AccountsReceivableGrp/BOYAmt062665
IRS990/AccountsReceivableGrp/EOYAmt035700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF INNOVATIONS FOR LEARNING IS TO PROVIDE TOOLS AND SERVICES FOR BEGINNING LITERACY.
IRS990/AdvertisingGrp/ProgramServicesAmt012729
IRS990/AdvertisingGrp/TotalAmt012729
IRS990/AllOtherContributionsAmt02055827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049671
IRS990/AllOtherExpensesGrp/TotalAmt049671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SETH WEINBERGER
IRS990/BooksInCareOfDetail/PhoneNum08477366685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 MICHIGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt06922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01739
IRS990/ConferencesMeetingsGrp/TotalAmt01739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02055827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01592423
IRS990/CYOtherExpensesAmt01310183
IRS990/CYOtherRevenueAmt04876
IRS990/CYProgramServiceRevenueAmt0551000
IRS990/CYRevenuesLessExpensesAmt01342721
IRS990/CYSalariesCompEmpBnftPaidAmt01551222
IRS990/CYTotalExpensesAmt02861405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04204126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01592
IRS990/DepreciationDepletionGrp/TotalAmt01592
IRS990/Desc0IN 2008, INNOVATIONS FOR LEARNING (IFL) LAUNCHED THE TEACHERMATE DIFFERENTIATED INSTRUCTION SYSTEM TO ENABLE K-2 TEACHERS TO MORE EASILY DIFFERENTIATE INSTRUCTION FOR ALL STUDENTS USING HANDHELD COMPUTERS. IFL ALSO OPERATES THE TUTORMATE PROGRAM WHICH CONNECTS VOLUNTEERS FROM MAJOR CORPORATIONS TO FIRST GRADE STUDENTS FOR 30 MINUTE READ TOGETHER SESSIONS EACH WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02843382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018023
IRS990/FeesForServicesAccountingGrp/TotalAmt018023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074907
IRS990/FeesForServicesOtherGrp/TotalAmt074907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH J WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN ALSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRANDA KALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HIDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7181029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SOFTWARE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL DIRECTOR FOR DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01592415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09449311
IRS990/GrossReceiptsAmt012061022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06933
IRS990/InformationTechnologyGrp/TotalAmt06933
IRS990/InsuranceGrp/ProgramServicesAmt07982
IRS990/InsuranceGrp/TotalAmt07982
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01755180
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05056
IRS990/LandBldgEquipCostOrOtherBssAmt0126235
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07856896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INNOVATIONS FOR LEARNING, INC. IS TO PROVIDE TOOLS AND SERVICES FOR BEGINNING LITERACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553560
IRS990/NetAssetsOrFundBalancesEOYAmt02370319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01592415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01592415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021845
IRS990/OccupancyGrp/TotalAmt021845
IRS990/OfficeExpensesGrp/ProgramServicesAmt06619
IRS990/OfficeExpensesGrp/TotalAmt06619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110431
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL GOODS AND SERVIC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0646902
IRS990/OtherExpensesGrp/ProgramServicesAmt1326150
IRS990/OtherExpensesGrp/ProgramServicesAmt287682
IRS990/OtherExpensesGrp/ProgramServicesAmt316630
IRS990/OtherExpensesGrp/TotalAmt0646902
IRS990/OtherExpensesGrp/TotalAmt1326150
IRS990/OtherExpensesGrp/TotalAmt287682
IRS990/OtherExpensesGrp/TotalAmt316630
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt018500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04876
IRS990/OtherRevenueTotalAmt04876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112071
IRS990/PayrollTaxesGrp/TotalAmt0112071
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025986
IRS990/PrincipalOfficerNm0SETH J WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0844402
IRS990/PYOtherExpensesAmt01280950
IRS990/PYOtherRevenueAmt02793
IRS990/PYProgramServiceRevenueAmt0850253
IRS990/PYRevenuesLessExpensesAmt0467108
IRS990/PYSalariesCompEmpBnftPaidAmt01585415
IRS990/PYTotalExpensesAmt02866365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03333473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01342721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02370319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THROUGH 2014, INNOVATIONS FOR LEARNING, INC. HAD A TAX YEAR ENDING DECEMBER 31. EFFECTIVE JANUARY 1, 2015, THE ORGANIZATION CHANGED ITS TAX YEAR END TO JULY 31, AND ACCORDINGLY, FILED A SHORT PERIOD RETURN FOR THE SEVEN MONTHS ENDED JULY 31, 2015. THE INFORMATION INCLUDED IN SECTIONS A AND B OF PART III REPRESENT THE AMOUNTS REPORTED IN THE LAST FIVE TAX YEAR ENDS, INCLUDING THE SHORT PERIOD ENDED JULY 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE, PART III, SECTIONS A AND B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01636025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02739679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01684796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09517205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02790695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt012307900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02606827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02486278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03172012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01892624
IRS990ScheduleA/Total509Grp/TotalAmt012307900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02611711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02489091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03173034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02151478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01897411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012322725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02861405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0474038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0474038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04204126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05056
IRS990ScheduleD/TotalExpensesPerForm990Amt02861405
IRS990ScheduleD/TotalLiabilityAmt018500
IRS990ScheduleD/TotalRevenuePerForm990Amt04204126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04678164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02861405
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM WHITTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NATIONAL DIRECTOR FOR DEVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INNOVATIONS FOR LEARNING, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION DOES NOT APPLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR / PRESIDENT REVIEWS THE FORM PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD OF DIRECTORS MEETING, CONFLICTS OF INTEREST ARE DISCLOSED AND THE POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,442
Liabilities
$125,123
Net assets
$2,370,319
Revenue
$4,204,126
Expenses
$2,861,405
Net income
$1,342,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.84$9.30$9.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$8.98$10.3$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.43$3.40$2.43$6.66$4.23
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.24$7.35$2.09$3.26$1.18
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.13$8.77$10.7$2.70$7.97
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$3.42$3.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.81$3.54$1.73
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.20$2.86$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$3.33$2.87$0.47