Civic Intelligence

International Society for Exploring Teaching and Learning Inc

EIN 45-4306898 • 501(c)3 • Glenmoore, PA

Profile

Educate higher education professionals

C/O 41 Elm LaneGlenmoore, PA 19343

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-71%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,768

Down $10,318 (-45%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,768

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$14,600

Down $9,392 (-39%) from 2023

Expenses

Up

$24,918

Up $7,386 (+42%) from 2023

Net Income

Down

-$10,318

Down $16,778 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $99,000Liabilities 2012: $02012Assets 2013: $101,774Liabilities 2013: $02013Assets 2014: $95,127Liabilities 2014: $02014Assets 2015: $88,048Liabilities 2015: $02015Assets 2016: $81,941Liabilities 2016: $02016Assets 2017: $37,804Net Assets 2017: $37,8042017Assets 2018: $8,804Liabilities 2018: $02018Assets 2019: $13,879Net Assets 2019: $13,8792019Assets 2020: $7,014Net Assets 2020: $7,0142020Assets 2021: $16,400Net Assets 2021: $16,4002021Assets 2022: $16,626Net Assets 2022: $16,6262022Assets 2023: $23,086Liabilities 2023: $02023Assets 2024: $12,768Net Assets 2024: $12,7682024

Highlighted filing

2024

Assets$12,768
Liabilities-
Net Assets$12,768
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $140,092Expenses 2012: $44,515Net Income 2012: $95,5772012Revenue 2013: $52,093Expenses 2013: $45,895Net Income 2013: $6,1982013Revenue 2014: $45,134Expenses 2014: $51,781Net Income 2014: -$6,6472014Revenue 2015: $43,660Expenses 2015: $50,739Net Income 2015: -$7,0792015Revenue 2016: $53,271Expenses 2016: $59,378Net Income 2016: -$6,1072016Revenue 2017: $33,325Expenses 2017: $77,462Net Income 2017: -$44,1372017Revenue 2018: $38,187Expenses 2018: $37,951Net Income 2018: $2362018Revenue 2019: $48,241Expenses 2019: $43,166Net Income 2019: $5,0752019Revenue 2020: $440Expenses 2020: $7,305Net Income 2020: -$6,8652020Revenue 2021: $20,321Expenses 2021: $10,936Net Income 2021: $9,3852021Revenue 2022: $2,866Expenses 2022: $2,640Net Income 2022: $2262022Revenue 2023: $23,992Expenses 2023: $17,532Net Income 2023: $6,4602023Revenue 2024: $14,600Expenses 2024: $24,918Net Income 2024: -$10,3182024

Highlighted filing

2024

Revenue$14,600
Expenses$24,918
Net Income-$10,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,768
Liabilities
-
Net assets
$12,768
Revenue
$14,600
Expenses
$24,918
Net income
-$10,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.25$0.10
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.48$0.43$0.05
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.38$0.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.33$0.77$0.44
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.53$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.44$0.51$0.07
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.45$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.52$0.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.40$0.45$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$14,600
Mission and Program Overview

Mission

Educate higher education professionals

Program Services

DescriptionGrantsExpenses
CONFERENCE FOR PROFESSORS, TEACHERS AND STUDENTS TO EXPLORE ADVANCED TEACHING AND LEARNING METHODS. CONFERENCE IN 2024 HAD AN ATTENDANCE OF APPROXIMATELY 39 MEMBERS.-$20,128
A JOURNAL VENUE TO PUBLISH EXTENDED MANUSCRIPTS THAT ARE INTERNATIONALLY RECOGNIZED. AN UNLIMITED NUMBER OF PEOPLE CAN BENEFIT BY ACCESSING IT.-$4,790
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE REMLEYPast Preside-$0--
CHRISTIAN ROGERSPresident-$0--
JERRY DADAYTreasurer-$0--
JERRY SCHNEPPBrd Mbr & Co-$0--
Filing and Contact Details

Filer

Filer Name
International Society for Exploring
EIN
45-4306898
Phone
6109069199
Address
C/O 41 ELM LANE, GLENMOORE, PA 19343

Signing Officer

Name
Christian Rogers
Title
President
Phone
6109069199
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 3,551 misc fees 339 direct conference expense 15,798 total 19,688”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06109069199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 ELM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENMOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012768
IRS990EZ/GrossReceiptsAmt014600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE REMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY DADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY SCHNEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BRD MBR & CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE HIGHER EDUCATION PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt04790
IRS990EZ/ProgramServiceRevenueAmt014089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE FOR PROFESSORS, TEACHERS AND STUDENTS TO EXPLORE ADVANCED TEACHING AND LEARNING METHODS. CONFERENCE IN 2024 HAD AN ATTENDANCE OF APPROXIMATELY 39 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A JOURNAL VENUE TO PUBLISH EXTENDED MANUSCRIPTS THAT ARE INTERNATIONALLY RECOGNIZED. AN UNLIMITED NUMBER OF PEOPLE CAN BENEFIT BY ACCESSING IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024918
IRS990EZ/TotalProgramServiceExpensesAmt024918
IRS990EZ/TotalRevenueAmt014600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02214
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt060005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019854
IRS990ScheduleA/Total509Grp/TotalAmt060005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,551 MISC FEES 339 DIRECT CONFERENCE EXPENSE 15,798 TOTAL 19,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109069199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY FOR EXPLORING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHING AND LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0454306898
ReturnHeader/Filer/PhoneNum06109069199
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 41 ELM LANE
ReturnHeader/Filer/USAddress/CityNm0GLENMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02025-05-27T19:09:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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