Civic Intelligence

Institute for Learning Innovation

990 • Fiscal year 2019 • EIN 46-4453337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.INSTITUTEFORLEARNINGINNOVATION.ORG
9450 SW Gemini Drive No 79315Beaverton, OR 97008

(443) 223-0694

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,840

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$307,506

Down $12,023 (-3.8%) from 2018

Net Assets

Down

$47,547

Down $48,579 (-51%) from 2018

Liabilities

Up

$259,959

Up $36,556 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$1,256,285

Up $5,658 (+0.5%) from 2018

Expenses

Up

$1,304,864

Up $22,384 (+1.7%) from 2018

Net Income

Down

-$48,579

Down $16,726 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2018: $319,529Liabilities 2018: $223,403Net Assets 2018: $96,1262018Assets 2019: $307,506Liabilities 2019: $259,959Net Assets 2019: $47,5472019Assets 2020: $354,023Liabilities 2020: $299,763Net Assets 2020: $54,2602020Assets 2021: $383,623Liabilities 2021: $283,375Net Assets 2021: $100,2482021Assets 2022: $299,874Liabilities 2022: $243,709Net Assets 2022: $56,1652022Assets 2023: $155,046Liabilities 2023: $120,180Net Assets 2023: $34,8662023Assets 2024: $519,440Liabilities 2024: $175,660Net Assets 2024: $343,7802024

Highlighted filing

2019

Assets$307,506
Liabilities$259,959
Net Assets$47,547
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,250,627Expenses 2018: $1,282,480Net Income 2018: -$31,8532018Revenue 2019: $1,256,285Expenses 2019: $1,304,864Net Income 2019: -$48,5792019Revenue 2020: $1,292,753Expenses 2020: $1,257,284Net Income 2020: $35,4692020Revenue 2021: $1,569,469Expenses 2021: $1,523,481Net Income 2021: $45,9882021Revenue 2022: $1,693,796Expenses 2022: $1,737,856Net Income 2022: -$44,0602022Revenue 2023: $1,129,642Expenses 2023: $1,145,318Net Income 2023: -$15,6762023Revenue 2024: $1,320,548Expenses 2024: $1,249,784Net Income 2024: $70,7642024

Highlighted filing

2019

Revenue$1,256,285
Expenses$1,304,864
Net Income-$48,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,256,285
Mission and Program Overview

Mission

The institute for learning innovation advances lifelong, free-choice learning for all communities through research, practice, and policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,946$151,722▲ $103,776
Accounts Receivable$249,285$140,919▼ $108,366
Loans From Officers Directors$16,246$16,799▲ $553
Intangible Assets$22,298$14,865▼ $7,433
Total Assets$319,529$307,506▼ $12,023
Liabilities
Accounts Payable and Accrued Expenses$207,157$243,160▲ $36,003
Total Liabilities$223,403$259,959▲ $36,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,000-
Net Assets Without Donor Restrictions$96,126$17,547▼ $78,579
Total Net Assets Fund Balance$96,126$47,547▼ $48,579
Total Liabilities and Net Assets / Fund Balance$319,529$307,506▼ $12,023
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Falk PhdExecutive DirectorFT$111,240$3,600$114,840

Board Members and Trustees

NameTitle
Matt Donahue MbaPast President
Lauren Moreno BaPresident
Joseph Cone MaDirector
Larry Johnson PhdDirector
Larry Miller PhdDirector
Marina Gorbis PhdDirector
Tom OwenDirector
Marsha Semmel MaSecretary
Derron Coles PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Technology Council FoundationProgram Consultant2800 N CENTRAL AVENUE, Phoenix, AZ 85004$183,583
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,165
Program Service Revenue
$75,386
Investment Income
$0
Other Revenue
$1,734
All Other Contributions
$149,455
Change in Net Assets
$-48,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,285
Total Revenue per Form 990
$1,256,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,057
Other Expenses$457,807
Total Fundraising Expense$12,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,261$166,093$8,356$638,710
Fees for Services Other$323,503--$323,503
Current Officers, Directors, Trustees, and Key Employees$93,253$18,626$2,961$114,840
Travel$59,181$6,576-$65,757
Payroll Taxes$48,522$16,102$983$65,607
Fees for Services Accounting$1,875$32,790$38$34,703
Other Employee Benefits$20,439$7,072$389$27,900
Office Expenses$11,291$1,255-$12,546
Depreciation Depletion$6,690$743-$7,433
All Other Expenses$1,631$5,649-$7,280
Information Technology$3,632$403-$4,035
Insurance-$2,550-$2,550
Total Functional Expenses$1,034,278$257,859$12,727$1,304,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,864
Total Expenses per Audited Statements$1,304,864
Total Expenses per Form 990$1,304,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$32,946

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesPresentations, Consulting, Research/evalution Project and Meeting Organization-3$28,386
North AmericaProgram ServicesPresentation-1$2,500
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesConsulting Services-1$2,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,246$16,799▲ $553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“The executive director reviews and approves the form 990. A copy of the form 990 is available to all board members for review prior to filing.”

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

“Board members are asked to sign conflict of interest policies annually. Board members do not participate in discussions or vote on matters where they have a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Learning Innovation
EIN
46-4453337
Phone
4432230694
Address
9450 SW GEMINI DRIVE NO 79315, BEAVERTON, OR 97008

Signing Officer

Name
John Falk
Title
Executive Director
Phone
4432230694
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Falk
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - subcontractors: program service expenses 323,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,503.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 464 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/Desc0THE INSTITUTE FOR LEARNING INNOVATION (INSTITUTE) IS AN OREGON NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO INVESTIGATE AND SUPPORT THE PUBLIC'S FREE-CHOICE LEARNING, THE SELF-MOTIVATED LEARNING THAT FULFILLS PEOPLE'S NEEDS, INTERESTS, AND QUEST FOR PERSONAL FULFILLMENT. THE ORGANIZATION IS PARTICULARLY CONCERNED ABOUT SUPPORTING THE PUBLIC'S LIFELONG SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)-RELATED LEARNING.THE PRIMARY PROGRAM SERVICE ACTIVITY OF THE INSTITUTE IS THE INTITATION AND DEVELOPMENT OF MISSION-DRIVEN PROJECT WORK. (SEE SCHEDULE O FOR CONTINUATION)FUNDING SOURCES INCLUDED GRANTS FROM FEDERAL AGENCIES, SUCH AS THE NATIONAL SCIENCE FOUNDATION AND INSTITUTE FOR MUSEUM AND LIBRARY SERVICES AND CONTRACTS WITH NONPROFIT AND GOVERNMENT ORGANIZATIONS, SUCH AS THE VIRGINIA AIR & SPACE CENTER AND L.A. COUNTY MUSEUM OF ART. THE FOCUS OF THESE PROJECTS INCLUDED STUDYING HOW CHILDREN AND ADULTS LEARN SCIENCE OUTSIDE OF SCHOOL; PROVIDING SUPPORT FOR MUSEUMS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER ENTITIES INTERESTED IN MEASURING THEIR SOCIETAL IMPACT; AND CONVENING EDUCATORS AND POLICYMAKERS TO EXPLORE THE FUTURE OF LEARNING AND EDUCATION IN THE UNITED STATES. APPROXIMATELY 83% OF STAFF TIME AND ORGANIZATIONAL RESOURCES WERE DEDICATED TO THESE MISSION-DRIVEN PROJECT ACTIVITIES. REMAINING STAFF RESOURCES WERE SPENT ON ADMINISTRATION AND FUNDRAISING.THESE PROJECTS EXEMPLIFY AND CONTRIBUTE TO THE INSTITUTE'S EXEMPT PURPOSES AND MISSION. THE INSTITUTE BELIEVES THAT THESE PROJECTS AND FUTURE WORK ARE VITAL TO ENSURING THAT INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS IN THE UNITED STATES ADAPT AND THRIVE IN A RAPIDLY CHANGING WORLD.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01734
IRS990/OtherRevenueTotalAmt01734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016102
IRS990/PayrollTaxesGrp/ProgramServicesAmt048522
IRS990/PayrollTaxesGrp/TotalAmt065607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533468
IRS990/PYOtherRevenueAmt010354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31853
IRS990/PYSalariesCompEmpBnftPaidAmt0749012
IRS990/PYTotalExpensesAmt01282480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03421789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt03421789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03421789
IRS990ScheduleA/TotalSupportAmt03438906
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/ExpensesSubtotalAmt01304864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01304864
IRS990ScheduleD/TotalRevenuePerForm990Amt01256285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRESENTATIONS, CONSULTING, RESEARCH/EVALUTION PROJECT AND MEETING ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PRESENTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt032946
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED MORE THAN $10,000 IN REVENUE FROM ACTIVITIES CONDUCTED OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt032946
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SUPPORT FOR INITIAL OPERATION OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN FALK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR OF INSTITUTE FOR LEARNING INNOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016799
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS WHERE THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES - SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 323,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319529
IRS990/TotalAssetsEOYAmt0307506
IRS990/TotalAssetsGrp/BOYAmt0319529
IRS990/TotalAssetsGrp/EOYAmt0307506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01179165
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223403
IRS990/TotalLiabilitiesEOYAmt0259959
IRS990/TotalLiabilitiesGrp/BOYAmt0223403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,506
Liabilities
$259,959
Net assets
$47,547
Revenue
$1,256,285
Expenses
$1,304,864
Net income
-$48,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.32$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.03$1.13$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$1.69$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.29$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.26$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.25$1.28$0.03