Civic Intelligence

Innovations for Learning Inc

990 • Fiscal year 2019 • EIN 36-3873652

Aug 01, 2018 to Jul 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.INNOVATIONSFORLEARNING.ORG

View Organization Page

13553 State Road 54 No 50Odessa, FL 33556

(800) 975-3452

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$187,657

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$546,325

Down $104,853 (-16%) from 2018

Net Assets

Down

$290,380

Down $209,637 (-42%) from 2018

Liabilities

Up

$255,945

Up $104,784 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$3,418,606

Up $1,610,442 (+89%) from 2018

Expenses

Down

$3,515,789

Down $27,372 (-0.8%) from 2018

Net Income

Up

-$97,183

Up $1,637,814 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$546,325
Liabilities$255,945
Net Assets$290,380
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$3,418,606
Expenses$3,515,789
Net Income-$97,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,609,563
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$500,017$290,380▼ $209,637
Cash and Non-Interest-Bearing Accounts$193,641$258,791▲ $65,150
Investments in Publicly Traded Securities$387,000$153,563▼ $233,437
Accounts Receivable$36,824$69,144▲ $32,320
Savings and Temporary Cash Investments$14,832$54,292▲ $39,460
Land, Buildings, and Equipment, Net$6,098$6,535▲ $437
Prepaid Expenses and Deferred Charges$12,783$4,000▼ $8,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$651,178$546,325▼ $104,853
Liabilities
Other Liabilities$23,600$129,500▲ $105,900
Accounts Payable and Accrued Expenses$127,561$126,445▼ $1,116
Total Liabilities$151,161$255,945▲ $104,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,017$290,380▼ $209,637
Total Liabilities and Net Assets / Fund Balance$651,178$546,325▼ $104,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,535$7,339$13,874
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WhittenNational Director for DeveFT$185,657$2,000$187,657
Nicole WarshauerNational Director of CommuFT$141,538-$141,538
Brian HidesDirector of ItFT$137,188-$137,188
Naila AhmadSoftware DeveloperFT$109,800-$109,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,208,755
Program Service Revenue
$434,211
Investment Income
$-226,397
Other Revenue
$2,037
All Other Contributions
$3,208,755
Change in Net Assets
$-97,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,454
Total Revenue per Audited Statements
$3,306,152
Total Revenue per Form 990
$3,418,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,194
Other Expenses$1,099,760
Grants and Similar Amounts Paid$159,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,246$785,809-$1,890,055
Other Employee Benefits$6,528$215,769-$222,297
Foreign Grants$159,835--$159,835
Payroll Taxes$85,098$58,744-$143,842
Fees for Services Other$54,247$67,532-$121,779
Information Technology$50,024$3,369-$53,393
All Other Expenses$11,207$24,141-$35,348
Occupancy$30,995--$30,995
Travel$13,049$10,270-$23,319
Advertising$14,970$4,684-$19,654
Other Expenses$16,775$880-$17,655
Fees for Services Accounting-$17,422-$17,422
Insurance$11,374$1,164-$12,538
Office Expenses$2,853$2,339-$5,192
Conferences and Meetings$900$2,307-$3,207
Depreciation Depletion-$2,697-$2,697
Interest-$1,011-$1,011
Total Functional Expenses$2,256,941$1,258,848$0$3,515,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,515,789
Total Expenses per Audited Statements$3,515,789
Total Expenses per Form 990$3,515,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$129,500
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
8009753452
Address
13553 STATE ROAD 54 NO 50, ODESSA, FL 33556

Signing Officer

Name
Seth J Weinberger
Title
President
Phone
8009753452
Signed
2020-05-01
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
28
Volunteers
0

Preparer

Firm
Gimbel Abrams Singer Llp
Address
10 S RIVERSIDE PLAZA SUITE 1770, CHICAGO, IL 60606-3710
Preparer
Alan I Spiegel
Phone
3127821010
Raw XML AppendixShowing 400 of 536 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
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IRS990/OtherLiabilitiesGrp/EOYAmt0129500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02037
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058744
IRS990/PayrollTaxesGrp/ProgramServicesAmt085098
IRS990/PayrollTaxesGrp/TotalAmt0143842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0SETH J WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035834
IRS990/PYInvestmentIncomeAmt0-576389
IRS990/PYOtherExpensesAmt01366636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0429986
IRS990/PYRevenuesLessExpensesAmt0-1734997
IRS990/PYSalariesCompEmpBnftPaidAmt02140691
IRS990/PYTotalExpensesAmt03543161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054292
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/CurrentTaxYearAmt03208755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02055827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01636025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02739679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011594853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02697783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt014292636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03642966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02384553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02606827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02486278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03172012
IRS990ScheduleA/Total509Grp/TotalAmt014292636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03645036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02384743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02611711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02489091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03173034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014303615
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03515789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-112454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03418606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06535
IRS990ScheduleD/TotalExpensesPerForm990Amt03515789
IRS990ScheduleD/TotalLiabilityAmt0129500
IRS990ScheduleD/TotalRevenuePerForm990Amt03418606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03306152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03515789
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076773
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt183062
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES AND ELECTRONIC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRES AND ELECTRONIC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND INNOVATIONS FOR LEARNING UK OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FUND INNOVATIONS FOR LEARNING CANADA OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,325
Liabilities
$255,945
Net assets
$290,380
Revenue
$3,418,606
Expenses
$3,515,789
Net income
-$97,183
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