Civic Intelligence

Ilearn Schools Inc.

990 • Fiscal year 2018 • EIN 47-3603519

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,324,298

Up $752,572 (+132%) from 2017

Net Assets

Up

$1,274,354

Up $834,310 (+190%) from 2017

Liabilities

Down

$49,944

Down $81,738 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$4,873,722

Up $768,345 (+19%) from 2017

Expenses

Up

$4,039,412

Up $319,167 (+8.6%) from 2017

Net Income

Up

$834,310

Up $449,178 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$1,324,298
Liabilities$49,944
Net Assets$1,274,354
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$4,873,722
Expenses$4,039,412
Net Income$834,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,873,722
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
Cash and Non-Interest-Bearing Accounts$69,417$617,091▲ $547,674
Intangible Assets$216,656$175,000▼ $41,656
Land, Buildings, and Equipment, Net$12,583$95,974▲ $83,391
Accounts Receivable$255,357$2,666▼ $252,691
Other Notes and Loans Receivable, Net$11,862$300▼ $11,562
Savings and Temporary Cash Investments-$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$571,726$1,324,298▲ $752,572
Other Assets Total$5,851$433,267▲ $427,416
Liabilities
Other Liabilities$100,001--
Accounts Payable and Accrued Expenses$31,681$49,944▲ $18,263
Total Liabilities$131,682$49,944▼ $81,738
Net Assets / Fund Balance
Unrestricted Net Assets$440,044$1,274,354▲ $834,310
Total Net Assets Fund Balance$440,044$1,274,354▲ $834,310
Total Liabilities and Net Assets / Fund Balance$571,726$1,324,298▲ $752,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,553$9,506$95,059
Equipment$10,421$14,623$25,044
Other Assets Org$8,267--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,471
Program Service Revenue
$4,796,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,459
Change in Net Assets
$834,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,271
Other Expenses$1,167,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,384$677,795-$2,711,179
Fees for Services Management$334,844$111,615-$446,459
Office Expenses$126,163$84,108-$210,271
Occupancy$108,979$72,653-$181,632
Payroll Taxes$96,655$64,437-$161,092
Depreciation Depletion$36,587$24,391-$60,978
Insurance$17,077$11,385-$28,462
Other Expenses$10,835$7,223-$18,058
Travel$5,522$3,681-$9,203
All Other Expenses$5,012$3,339-$8,351
Total Functional Expenses$2,897,294$1,142,118$0$4,039,412
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-
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04095043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03282822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012174116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04105377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03291513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012270612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433267
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01324298
IRS990/TotalAssetsGrp/BOYAmt0571726
IRS990/TotalAssetsGrp/EOYAmt01324298
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02897294
IRS990/TotalFunctionalExpensesGrp/TotalAmt04039412
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IRS990/TotalLiabilitiesGrp/BOYAmt0131682
IRS990/TotalLiabilitiesGrp/EOYAmt049944
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04873722
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IRS990/TravelGrp/ManagementAndGeneralAmt03681
IRS990/TravelGrp/ProgramServicesAmt05522
IRS990/TravelGrp/TotalAmt09203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01274354
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://ilearnschools.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSTAFA COBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/PreparerFirmEIN0821362217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY LLC
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/ReturnTs02019-05-13T10:28:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,298
Liabilities
$49,944
Net assets
$1,274,354
Revenue
$4,873,722
Expenses
$4,039,412
Net income
$834,310
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