Institute for Active Learning

990EZ • Fiscal year 2012 • EIN 55-0806459

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2014

Organization Profile N/A

1260 Brighton Ave94706

Siviq Scores

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

6.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$1,447

Down $9,923 (-87%) from 2011

Net Assets

-$7,432

No earlier filing loaded for comparison.

Liabilities

$8,879

Up $8,879 from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin15th percentile

Revenue

Down

$80,100

Down $15,207 (-16%) from 2011

Expenses

$98,902

Up $33,298 (+51%) from 2011

Net Income

Down

-$18,802

Down $48,505 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$1,447

Liabilities$8,879

Net Assets-$7,432

Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2012

Revenue$80,100

Expenses$98,902

Net Income-$18,802

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 2, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Improve Education in the Schools.

Filing and Contact Details

Filer

EIN: 55-0806459

Raw XML Appendix148 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	11370
IRS990EZ/CashSavingsAndInvestments/EOY	0	1447
IRS990EZ/ContributionsGiftsGrantsEtc	0	80100
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18802
IRS990EZ/FeesAndOthPymtToIndContractors	0	6976
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	41050
IRS990EZ/GrossReceipts	0	80100
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InfoInScheduleOPartVI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11370
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11370
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-7432
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-7432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	40000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Oscar Pemantle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10876
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Improve Education in the Schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IAL holds competitions with collaboration of schools mainly in the USA to teach young people skills of critical analysis, learning and logic.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	57852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41050
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	8879
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1260 Brighton Ave Ste 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94706
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Oscar Pemantle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5105248161
IRS990EZ/TotalAssets/BOY	0	11370
IRS990EZ/TotalAssets/EOY	0	1447
IRS990EZ/TotalExpenses	0	98902
IRS990EZ/TotalProgramServiceExpenses	0	57852
IRS990EZ/TotalRevenue	0	80100
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	80100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	70500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	94013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	287113
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	287113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	80100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	70500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	94013
IRS990ScheduleA/Total170/Total	0	287113
IRS990ScheduleA/TotalSupport	0	287113
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8879
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank Charge $154
IRS990ScheduleO/GeneralExplanation/Explanation	2	Outside Services $800
IRS990ScheduleO/GeneralExplanation/Explanation	3	Telephone $829
IRS990ScheduleO/GeneralExplanation/Explanation	4	Supplies $1948
IRS990ScheduleO/GeneralExplanation/Explanation	5	Travel $5695
IRS990ScheduleO/GeneralExplanation/Explanation	6	Information Technology $1200
IRS990ScheduleO/GeneralExplanation/Explanation	7	Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Explanation	8	\| Cash Amount Given: $41050
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	550806459
ReturnHeader/Filer/Name/BusinessNameLine1	0	Institute for Active Learning
ReturnHeader/Filer/NameControl	0	INST
ReturnHeader/Filer/Phone	0	5105248161
ReturnHeader/Filer/USAddress/AddressLine1	0	1260 Brighton Ave
ReturnHeader/Filer/USAddress/City	0	Albany
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94706
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-07-02
ReturnHeader/Officer/Name	0	Oscar Pemantle
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BBCS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1615 M L King Jr Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Berkeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94709
ReturnHeader/Preparer/Name	0	Mary D Broderick
ReturnHeader/Preparer/Phone	0	5106440197
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-02T16:22:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,447
Liabilities: $8,879
Net assets: -$7,432
Revenue: $80,100
Expenses: $98,902
Net income: -$18,802

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$23.9	$23.9	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$24.9	$23.9	$8.16	$7.08	$1.08
2014Detailed filing. Detailed filing data is available for this year.	$5.32	$30.3	$25.0	$15.0	$19.3	$4.21
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$20.8	$20.8	$34.0	$47.3	$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$8.88	$7.43	$80.1	$98.9	$18.8
2011Summary only. Only limited summary data is available for this year.	$11.4	$0.00		$95.3	$65.6	$29.7