Civic Intelligence

Ilearn Schools Inc.

990 • Fiscal year 2016 • EIN 47-3603519

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profileilearnschools.org

View Organization Page

465 BoulevardElmwood Park, NJ 07407

(201) 773-9140

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$325,096

No earlier filing loaded for comparison.

Net Assets

$54,912

No earlier filing loaded for comparison.

Liabilities

$270,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

$3,291,513

No earlier filing loaded for comparison.

Expenses

$3,236,601

No earlier filing loaded for comparison.

Net Income

$54,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2016: $325,096Liabilities 2016: $270,184Net Assets 2016: $54,9122016Assets 2017: $571,726Liabilities 2017: $131,682Net Assets 2017: $440,0442017Assets 2018: $1,324,298Liabilities 2018: $49,944Net Assets 2018: $1,274,3542018Assets 2019: $7,182,091Liabilities 2019: $5,336,350Net Assets 2019: $1,845,7412019Assets 2020: $8,793,547Liabilities 2020: $5,206,834Net Assets 2020: $3,586,7132020Assets 2021: $13,400,113Liabilities 2021: $7,357,911Net Assets 2021: $6,042,2022021Assets 2022: $13,134,703Liabilities 2022: $3,665,380Net Assets 2022: $9,469,3232022Assets 2023: $17,435,341Liabilities 2023: $4,209,338Net Assets 2023: $13,226,0032023Assets 2024: $58,568,345Liabilities 2024: $41,521,780Net Assets 2024: $17,046,5652024

Highlighted filing

2016

Assets$325,096
Liabilities$270,184
Net Assets$54,912
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2016: $3,291,513Expenses 2016: $3,236,601Net Income 2016: $54,9122016Revenue 2017: $4,105,377Expenses 2017: $3,720,245Net Income 2017: $385,1322017Revenue 2018: $4,873,722Expenses 2018: $4,039,412Net Income 2018: $834,3102018Revenue 2019: $5,881,482Expenses 2019: $5,310,094Net Income 2019: $571,3882019Revenue 2020: $7,299,630Expenses 2020: $5,558,658Net Income 2020: $1,740,9722020Revenue 2021: $8,692,177Expenses 2021: $6,236,688Net Income 2021: $2,455,4892021Revenue 2022: $10,581,989Expenses 2022: $7,159,930Net Income 2022: $3,422,0592022Revenue 2023: $12,637,646Expenses 2023: $8,880,966Net Income 2023: $3,756,6802023Revenue 2024: $17,497,755Expenses 2024: $13,677,193Net Income 2024: $3,820,5622024

Highlighted filing

2016

Revenue$3,291,513
Expenses$3,236,601
Net Income$54,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,291,513
Mission and Program Overview

Mission

iLearn Schools, Inc. is a non-profit Charter Management Organization (CMO) that provides specialized educational and management services, including operational and administrative supports, for schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$258,333-
Cash and Non-Interest-Bearing Accounts-$47,393-
Land, Buildings, and Equipment, Net-$10,608-
Accounts Receivable-$4,166-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$325,096▲ $325,096
Other Assets Total-$4,596-
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses-$70,184-
Total Liabilities$0$270,184▲ $270,184
Net Assets / Fund Balance
Unrestricted Net Assets-$54,912-
Total Net Assets Fund Balance$0$54,912▲ $54,912
Total Liabilities and Net Assets / Fund Balance$0$325,096▲ $325,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,608$2,072$12,680
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jose MartinezPresident
Glenny AdamesTrustee
Penny YoungTrustee
Nihat GuvercinCEO
Mustafa CobanCFO
Mustafa KirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,691
Program Service Revenue
$3,282,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,787
Change in Net Assets
$54,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,415
Other Expenses$947,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,306$862,870-$2,157,176
Fees for Services Other$205,510$137,007-$342,517
Office Expenses$98,671$65,780-$164,451
Payroll Taxes$79,343$52,896-$132,239
Occupancy$65,812$43,876-$109,688
Depreciation Depletion$26,243$17,496-$43,739
Insurance$14,392$9,594-$23,986
Other Expenses$13,406$8,938-$22,344
All Other Expenses$8,554$5,703-$14,257
Travel$3,889$2,592-$6,481
Total Functional Expenses$1,941,960$1,294,641$0$3,236,601
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabiliy$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
iLEARN SCHOOLS INC
EIN
47-3603519
Phone
2017739140
Address
465 BOULEVARD, ELMWOOD PARK, NJ 07407

Signing Officer

Name
Mustafa Coban
Title
President & CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Barre & Co
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0325096
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0325096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01294641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941960
IRS990/TotalFunctionalExpensesGrp/TotalAmt03236601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0270184
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0270184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054912
IRS990/TotalProgramServiceExpensesAmt01941960
IRS990/TotalProgramServiceRevenueAmt03282822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03282822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03291513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02592
IRS990/TravelGrp/ProgramServicesAmt03889
IRS990/TravelGrp/TotalAmt06481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://ilearnschools.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSTAFA COBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iLEARN SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0473603519
ReturnHeader/Filer/PhoneNum02017739140
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070835914
ReturnHeader/PreparerPersonGrp/PhoneNum09086863484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:29:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,096
Liabilities
$270,184
Net assets
$54,912
Revenue
$3,291,513
Expenses
$3,236,601
Net income
$54,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$41.5$17.0$17.5$13.7$3.82
2023Detailed filing. Detailed filing data is available for this year.$17.4$4.21$13.2$12.6$8.88$3.76
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.67$9.47$10.6$7.16$3.42
2021Detailed filing. Detailed filing data is available for this year.$13.4$7.36$6.04$8.69$6.24$2.46
2020Detailed filing. Detailed filing data is available for this year.$8.79$5.21$3.59$7.30$5.56$1.74
2019Detailed filing. Detailed filing data is available for this year.$7.18$5.34$1.85$5.88$5.31$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$4.87$4.04$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$4.11$3.72$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$3.29$3.24$0.05