Civic Intelligence

Educational Models for Learning Inc.

990EZ • Fiscal year 2019 • EIN 61-1844207

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization Profilewww.edmodels4learning.net
16706 N 109th WYScottsdale, AZ 85255

(858) 678-2020

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

1438.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-9760%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$223,673

Down $13,283 (-5.6%) from 2018

Net Assets

-$32,466

No earlier filing loaded for comparison.

Liabilities

Up

$256,139

Up $4,089 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$178

Up $140 (+368%) from 2018

Expenses

Up

$17,550

Up $8,916 (+103%) from 2018

Net Income

Down

-$17,372

Down $8,776 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $119,502Liabilities 2017: $126,0002017Assets 2018: $236,956Liabilities 2018: $252,0502018Assets 2019: $223,673Liabilities 2019: $256,139Net Assets 2019: -$32,4662019Assets 2020: $306,405Liabilities 2020: $299,260Net Assets 2020: $7,1452020Assets 2021: $157,573Liabilities 2021: $401,833Net Assets 2021: -$244,2602021Assets 2022: $32,693Liabilities 2022: $140,806Net Assets 2022: -$108,1132022Assets 2023: $32,540Liabilities 2023: $0Net Assets 2023: $32,5402023Assets 2024: $29,730Net Assets 2024: $29,7302024Assets 2025: $28,709Net Assets 2025: $28,7092025

Highlighted filing

2019

Assets$223,673
Liabilities$256,139
Net Assets-$32,466
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $2Expenses 2017: $6,500Net Income 2017: -$6,4982017Revenue 2018: $38Expenses 2018: $8,634Net Income 2018: -$8,5962018Revenue 2019: $178Expenses 2019: $17,550Net Income 2019: -$17,3722019Revenue 2020: $347,349Expenses 2020: $307,738Net Income 2020: $39,6112020Revenue 2021: $227,352Expenses 2021: $478,757Net Income 2021: -$251,4052021Revenue 2022: $434,535Expenses 2022: $298,388Net Income 2022: $136,1472022Revenue 2023: $140,815Expenses 2023: $162Net Income 2023: $140,6532023Revenue 2024: $8Expenses 2024: $2,818Net Income 2024: -$2,8102024Revenue 2025: $1Expenses 2025: $1,022Net Income 2025: -$1,0212025

Highlighted filing

2019

Revenue$178
Expenses$17,550
Net Income-$17,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$178
Mission and Program Overview

Mission

Educational Models for Learning, Inc. was organized for the purpose of providing education to students in grades 9-12 through public charter schools by providing: 1 A small earning environment combined with a customized learning plan. 2 Flexible scheduling to meet the needs of students and families. 3 Blended learning to satisfy the diverse learning approaches of students. And, 4 Post-graduation preparation with Career

Program Services

DescriptionGrantsExpenses
Education for grades 9-12$12,281-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki BarberPresident-$0--
Tom DavisDirector-$0--
Arlene GluckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Models for Learning Inc
EIN
61-1844207
Address
16706 N 109TH WY, SCOTTSDALE, AZ 85255

Signing Officer

Name
Vicki Barber
Title
President
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5828”

Other Expenses.1008

“Interest $4139”

Other Expenses.1

“Dues and Memberships $970”

Other Expenses.2

“State Filing Fees $66”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $16631”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $252000 Unsecured Notes and Loans Payable - Ending $256139”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016631
IRS990EZ/OtherExpensesTotalAmt012003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Models for Learning, Inc. was organized for the purpose of providing education to students in grades 9-12 through public charter schools by providing: 1 A small earning environment combined with a customized learning plan. 2 Flexible scheduling to meet the needs of students and families. 3 Blended learning to satisfy the diverse learning approaches of students. And, 4 Post-graduation preparation with Career
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education for grades 9-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017550
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IRS990EZ/TotalRevenueAmt0178
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4139
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Filing Fees $66
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL MODELS FOR LEARNING INC
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ReturnHeader/Filer/EIN0611844207
ReturnHeader/Filer/USAddress/AddressLine1Txt016706 N 109TH WY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey W Mann
ReturnHeader/ReturnTs02020-03-10T15:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,673
Liabilities
$256,139
Net assets
-$32,466
Revenue
$178
Expenses
$17,550
Net income
-$17,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.41$0.00$1.41
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.41$1.08$4.35$2.98$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.58$4.02$2.44$2.27$4.79$2.51
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.99$0.07$3.47$3.08$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.56$0.32$0.00$0.18$0.17
2018Summary only. Only limited summary data is available for this year.$2.37$2.52$0.00$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$1.20$1.26$0.00$0.07$0.06