Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$129,078
Up $13,717 (+12%) from 2012
Net Assets
Up$129,078
Up $13,717 (+12%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$384,331
No earlier filing loaded for comparison.
Expenses
Down$370,614
Down $3,489 (-0.9%) from 2012
Net Income
$13,717
No earlier filing loaded for comparison.
Provide educational information through use of technology, including websites geared toward public health issues.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL INFORMATION THROUGH USE OF TECHNOLOGY, INCLUDING WEBSITES GEARED TOWARD PUBLIC HEALTH ISSUES. |
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| IRS990/Advertising/ProgramServices | 0 | 518 |
| IRS990/Advertising/Total | 0 | 576 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 129078 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 99 |
| IRS990/ConferencesMeetings/Total | 0 | 110 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108369 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPTHLEARNING IS MAINTAINING A WEBSITE, FUNDED BY A A FEDERAL GRANT, DESIGNED TO ADDRESS ISSUES RELATED TO ALCOHOL ABUSE BY TEENAGERS. SOFTWARE TOOLS CREATED BY INDEPTHLEARNING WERE ALSO LICENSED TO NOTABOOK PUBLISHING FOR USE IN CREATING A WEBSITE DEVOTED TO HELPING PEOPLE WITH HIV/AIDS ADHERE TO THEIR MEDICATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 317067 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1971 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2190 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1444 |
| IRS990/FeesForServicesOther/Total | 0 | 1604 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE COON |
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| IRS990/Gaming | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 140 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1262 |
| IRS990/InformationTechnology/Total | 0 | 1402 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 196 |
| IRS990/Insurance/ProgramServices | 0 | 1762 |
| IRS990/Insurance/Total | 0 | 1958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55634 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL INFORMATION THROUGH USE OF TECHNOLOGY, INCLUDING WEBSITES GEARED TOWARD PUBLIC HEALTH ISSUES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115361 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129078 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1113 |
| IRS990/Occupancy/ProgramServices | 0 | 10014 |
| IRS990/Occupancy/Total | 0 | 11127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 118 |
| IRS990/OfficeExpenses/Total | 0 | 131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19323 |
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| IRS990/OtherExpensesCurrentYear | 0 | 21020 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 282 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18 |
| IRS990/OtherExpenses/Total | 0 | 1339 |
| IRS990/OtherExpenses/Total | 1 | 313 |
| IRS990/OtherExpenses/Total | 2 | 20 |
| IRS990/OtherRevenueCurrentYear | 0 | 384331 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 384321 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45488 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 301747 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19604 |
| IRS990/PayrollTaxes/Total | 0 | 23084 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 4896 |
| IRS990/PensionPlanContributions/Total | 0 | 5440 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13717 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53949 |
| IRS990/SalariesEtcCurrentYear | 0 | 349594 |
| IRS990/SalariesEtcPriorYear | 0 | 336732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 158354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 346036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 389656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 330612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1224658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 384331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1224658 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 158354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 346036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 389656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 330612 |
| IRS990ScheduleA/Total170/Total | 0 | 1224658 |
| IRS990ScheduleA/TotalSupport | 0 | 1224658 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55634 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55634 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY APPROPRIATE CORPORATE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 123 N ASHLEY ST SUITE 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | A REES MIDGELY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347697269 |
| IRS990/TotalAssets/BOY | 0 | 115361 |
| IRS990/TotalAssetsBOY | 0 | 115361 |
| IRS990/TotalAssets/EOY | 0 | 129078 |
| IRS990/TotalAssetsEOY | 0 | 129078 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 370614 |
| IRS990/TotalExpensesPriorYear | 0 | 374103 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53547 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 317067 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 370614 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 115361 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129078 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 115361 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 129078 |
| IRS990/TotalOtherRevenue | 0 | 384331 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 317067 |
| IRS990/TotalReportableCompFromOrg | 0 | 98084 |
| IRS990/TotalRevenueCurrentYear | 0 | 384331 |
| IRS990/TotalRevenuePriorYear | 0 | 428052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 384331 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 384331 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 115361 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 129078 |
| IRS990/WebSite | 0 | INDEPTHLEARNING.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383584919 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDEPTHLEARNING |
| ReturnHeader/Filer/NameControl | 0 | INDE |
| ReturnHeader/Filer/Phone | 0 | 7347697269 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 123 NORTH ASHLEY SUITE 202 |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | REES MIDGLEY |
| ReturnHeader/Officer/Phone | 0 | 7347697269 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CURTIS BAILEY EXELBY & SPOSITO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2320 WASHTENAW AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481044558 |
| ReturnHeader/Preparer/Name | 0 | HENRY E ALVAREZ |
| ReturnHeader/Preparer/Phone | 0 | 7346637492 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-21T13:37:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.