Civic Intelligence

International Alliance for Invitational Education

990 • Fiscal year 2015 • EIN 58-1456972

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.INVITATIONALEDUCATION.NET
PO Box 20732Huntington Station, NY 11746

(631) 266-2720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$85,664

Flat from 2015

Net Assets

Flat

$85,664

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$238,130

Flat from 2015

Expenses

Flat

$220,179

Flat from 2015

Net Income

Flat

$17,951

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $60,930Liabilities 2010: $0Net Assets 2010: $60,9302010Assets 2011: $55,922Liabilities 2011: $0Net Assets 2011: $55,9222011Assets 2012: $51,558Liabilities 2012: $0Net Assets 2012: $51,5582012Assets 2013: $78,184Liabilities 2013: $0Net Assets 2013: $78,1842013Assets 2014: $67,713Liabilities 2014: $0Net Assets 2014: $67,7132014Assets 2015: $85,664Liabilities 2015: $0Net Assets 2015: $85,6642015Assets 2015: $85,664Liabilities 2015: $0Net Assets 2015: $85,6642015Assets 2016: $111,214Liabilities 2016: $0Net Assets 2016: $111,2142016Assets 2017: $134,485Liabilities 2017: $0Net Assets 2017: $134,4852017Assets 2018: $83,807Liabilities 2018: $0Net Assets 2018: $83,8072018Assets 2019: $66,268Liabilities 2019: $0Net Assets 2019: $66,2682019Assets 2020: $19,064Liabilities 2020: $0Net Assets 2020: $19,0642020

Highlighted filing

2015

Assets$85,664
Liabilities$0
Net Assets$85,664
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $141,343Expenses 2010: $140,024Net Income 2010: $1,3192010Revenue 2011: $101,039Expenses 2011: $106,047Net Income 2011: -$5,0082011Revenue 2012: $56,657Expenses 2012: $61,021Net Income 2012: -$4,3642012Revenue 2013: $265,387Expenses 2013: $230,649Net Income 2013: $34,7382013Revenue 2014: $223,999Expenses 2014: $234,470Net Income 2014: -$10,4712014Revenue 2015: $238,130Expenses 2015: $220,179Net Income 2015: $17,9512015Revenue 2015: $238,130Expenses 2015: $220,179Net Income 2015: $17,9512015Revenue 2016: $299,720Expenses 2016: $274,170Net Income 2016: $25,5502016Revenue 2017: $331,867Expenses 2017: $308,596Net Income 2017: $23,2712017Revenue 2018: $283,839Expenses 2018: $334,517Net Income 2018: -$50,6782018Revenue 2019: $161,839Expenses 2019: $179,378Net Income 2019: -$17,5392019Revenue 2020: $24,222Expenses 2020: $71,426Net Income 2020: -$47,2042020

Highlighted filing

2015

Revenue$238,130
Expenses$220,179
Net Income$17,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$238,130
Mission and Program Overview

Mission

Create and maintain welcoming relationships and environments that enhance lifelong learning, promote positive organizational change, cultivate personal and professional growth and enrich people's lives through a theory of practice called invitational education.

Creates and maintains welcoming relationships and environments that enhance lifelong learning, promote positive organizational change, cultivate personal and professional growth, and enrich people's lives through a theory of practice called invitational education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,713$85,664▲ $17,951
Total Assets$67,713$85,664▲ $17,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,713$85,664▲ $17,951
Total Net Assets Fund Balance$67,713$85,664▲ $17,951
Total Liabilities and Net Assets / Fund Balance$67,713$85,664▲ $17,951
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan FretzExecutive DirectorPT$29,000$29,000

Board Members and Trustees

NameTitle
Sarah ButzinChair of Trustees
Allyson SchoenleinTrustee
Barbara HansenTrustee
Betty SiegelTrustee
Jane AllisonTrustee
John NovakTrustee
Peter WongTrustee
Richard BenjaminTrustee
William PurkeyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,355
Program Service Revenue
$218,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$17,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,179
Salaries, Compensation, and Employee Benefits$29,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$59,838--$59,838
Current Officers, Directors, Trustees, and Key Employees$24,650$4,350-$29,000
Fees for Services Other$1,020$3,329-$4,349
Office Expenses$452$2,326-$2,778
Information Technology-$628-$628
Other Expenses$363--$363
Total Functional Expenses$209,546$10,633$0$220,179
International Activity

International Summary

Offices
0
Employees
0
Spending
$113,678

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
ChinaProgram ServicesTraining & Visits00$113,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“IAIE HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“27 members who are on iaie's advisory council elect the trustees.”

Form 990, Part VI, Section B, Line 11

“The board of trustees chair and treasurer review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The bylaws of iaie are posted on the association's website. Financial reports are available to all members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Alliance for Invitational
EIN
58-1456972
Phone
6312662720
Address
PO BOX 20732, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Allyson Schoenlein
Title
Board of Trustees Chair
Phone
6312662720
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Schoenlein
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100904
IRS990ScheduleA/Total509Grp/TotalAmt0994726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0113678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & VISITS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0113678
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0113678
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAIE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127 MEMBERS WHO ARE ON IAIE'S ADVISORY COUNCIL ELECT THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES CHAIR AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF IAIE ARE POSTED ON THE ASSOCIATION'S WEBSITE. FINANCIAL REPORTS ARE AVAILABLE TO ALL MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067713
IRS990/TotalAssetsEOYAmt085664
IRS990/TotalAssetsGrp/BOYAmt067713
IRS990/TotalAssetsGrp/EOYAmt085664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209546
IRS990/TotalProgramServiceRevenueAmt0218775
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 ROYAL OAKS
IRS990/USAddress/CityNm0BARBOURSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INVITATIONALEDUCATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON SCHOENLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312662720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE FOR INVITATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0581456972
ReturnHeader/Filer/PhoneNum06312662720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20732
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02016-11-14T07:30:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,664
Liabilities
$0
Net assets
$85,664
Revenue
$238,130
Expenses
$220,179
Net income
$17,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.24$0.71$0.47
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.62$1.79$0.18
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.84$3.35$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$3.32$3.09$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.00$2.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.38$2.20$0.18
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.38$2.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.24$2.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.65$2.31$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.01$1.06$0.05
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.41$1.40$0.01