Civic Intelligence

Educational Models for Learning Inc.

990 • Fiscal year 2020 • EIN 61-1844207

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

(858) 678-2020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$306,405

Up $82,732 (+37%) from 2019

Net Assets

Up

$7,145

Up $39,611 (+122%) from 2019

Liabilities

Up

$299,260

Up $43,121 (+17%) from 2019

Revenue And Expenses

Revenue

Up

$347,349

Up $347,171 (+195040%) from 2019

Expenses

Up

$307,738

Up $290,188 (+1653%) from 2019

Net Income

Up

$39,611

Up $56,983 (+328%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$306,405
Liabilities$299,260
Net Assets$7,145
Open 2020 Filing

Operations Trend

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

2020

Revenue$347,349
Expenses$307,738
Net Income$39,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$347,349
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$136,425-
Cash and Non-Interest-Bearing Accounts$234,370$114,623▼ $119,747
Prepaid Expenses and Deferred Charges-$32,188-
Accounts Receivable$17,269$23,169▲ $5,900
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$251,639$306,405▲ $54,766
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$256,139$252,000▼ $4,139
Accounts Payable and Accrued Expenses$27,966$47,260▲ $19,294
Total Liabilities$284,105$299,260▲ $15,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,466$7,145▲ $39,611
Total Net Assets Fund Balance$-32,466$7,145▲ $39,611
Total Liabilities and Net Assets / Fund Balance$251,639$306,405▲ $54,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,425-$136,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki BarberPresident
Arlene GluckDirector
Tom DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,772
Program Service Revenue
$55,403
Investment Income
$174
Other Revenue
$0
All Other Contributions
$837
Change in Net Assets
$39,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,618
Salaries, Compensation, and Employee Benefits$116,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,234$4,360-$92,594
Other Salaries and Wages$84,548--$84,548
Occupancy$51,525--$51,525
Other Employee Benefits$24,796--$24,796
Fees for Services Accounting$21,160--$21,160
Conferences and Meetings-$9,227-$9,227
Payroll Taxes$6,776--$6,776
Travel$4,015--$4,015
Fees for Services Legal$2,951--$2,951
Interest-$2,527-$2,527
All Other Expenses$979$96-$1,075
Advertising$831--$831
Information Technology$178$452-$630
Other Expenses$481--$481
Total Functional Expenses$291,076$16,662$0$307,738
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Educational Models for Learning Inc
EIN
61-1844207
Address
16706 N 109TH WY, SCOTTSDALE, AZ 85255

Signing Officer

Name
Vicki Barber
Title
President
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047260
IRS990/AccountsReceivableGrp/BOYAmt017269
IRS990/AccountsReceivableGrp/EOYAmt023169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational 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
IRS990/AdvertisingGrp/ProgramServicesAmt0831
IRS990/AdvertisingGrp/TotalAmt0831
IRS990/AllOtherContributionsAmt0837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0979
IRS990/AllOtherExpensesGrp/TotalAmt01075
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Altus Schools
IRS990/BooksInCareOfDetail/PhoneNum08586782020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010170 Huennekens St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234370
IRS990/CashNonInterestBearingGrp/EOYAmt0114623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09227
IRS990/ConferencesMeetingsGrp/TotalAmt09227
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0191618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055403
IRS990/CYRevenuesLessExpensesAmt039611
IRS990/CYSalariesCompEmpBnftPaidAmt0116120
IRS990/CYTotalExpensesAmt0307738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education for grades 9-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021160
IRS990/FeesForServicesAccountingGrp/TotalAmt021160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02951
IRS990/FeesForServicesLegalGrp/TotalAmt02951
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088234
IRS990/FeesForServicesOtherGrp/TotalAmt092594
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Barber
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlene Gluck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0290935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0452
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178
IRS990/InformationTechnologyGrp/TotalAmt0630
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02527
IRS990/InterestGrp/TotalAmt02527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136425
IRS990/LandBldgEquipCostOrOtherBssAmt0136425
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Educational 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32466
IRS990/NetAssetsOrFundBalancesEOYAmt07145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051525
IRS990/OccupancyGrp/TotalAmt051525
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024796
IRS990/OtherExpensesGrp/Desc0Noncapitalized Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt02632
IRS990/OtherExpensesGrp/ProgramServicesAmt11211
IRS990/OtherExpensesGrp/ProgramServicesAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt3481
IRS990/OtherExpensesGrp/TotalAmt02632
IRS990/OtherExpensesGrp/TotalAmt11211
IRS990/OtherExpensesGrp/TotalAmt2759
IRS990/OtherExpensesGrp/TotalAmt3481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084548
IRS990/OtherSalariesAndWagesGrp/TotalAmt084548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06776
IRS990/PayrollTaxesGrp/TotalAmt06776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees Collected
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071766
IRS990/PYRevenuesLessExpensesAmt0-17372
IRS990/PYTotalExpensesAmt071766
IRS990/PYTotalRevenueAmt054394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136425
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
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251639
IRS990/TotalAssetsEOYAmt0306405
IRS990/TotalAssetsGrp/BOYAmt0251639
IRS990/TotalAssetsGrp/EOYAmt0306405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291772
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284105
IRS990/TotalLiabilitiesEOYAmt0299260
IRS990/TotalLiabilitiesGrp/BOYAmt0284105
IRS990/TotalLiabilitiesGrp/EOYAmt0299260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07145
IRS990/TotalProgramServiceExpensesAmt0291076
IRS990/TotalProgramServiceRevenueAmt055403
IRS990/TotalRevenueGrp/ExclusionAmt055577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306405
IRS990/TravelGrp/ProgramServicesAmt04015
IRS990/TravelGrp/TotalAmt04015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0256139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252000
IRS990/USAddress/AddressLine1Txt016706 N 109TH WY
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.edmodels4learning.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL MODELS FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0611844207
ReturnHeader/Filer/USAddress/AddressLine1Txt016706 N 109TH WY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522354566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey W Mann
ReturnHeader/ReturnTs02020-12-17T08:26:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,405
Liabilities
$299,260
Net assets
$7,145
Revenue
$347,349
Expenses
$307,738
Net income
$39,611
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