Civic Intelligence

Educational Models for Learning Inc.

990 • Fiscal year 2021 • EIN 61-1844207

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

98th percentile

2.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$157,573

Down $148,832 (-49%) from 2020

Net Assets

Down

-$244,260

Down $251,405 (-3519%) from 2020

Liabilities

Up

$401,833

Up $102,573 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$227,352

Down $119,997 (-35%) from 2020

Expenses

Up

$478,757

Up $171,019 (+56%) from 2020

Net Income

Down

-$251,405

Down $291,016 (-735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$157,573
Liabilities$401,833
Net Assets-$244,260
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$227,352
Expenses$478,757
Net Income-$251,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$227,352
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$139,425▲ $3,000
Accounts Receivable$23,169$0▼ $23,169
Cash and Non-Interest-Bearing Accounts$114,623$11,246▼ $103,377
Prepaid Expenses and Deferred Charges$32,188$6,902▼ $25,286
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$306,405$157,573▼ $148,832
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$252,000$252,000→ $0
Accounts Payable and Accrued Expenses$47,260$149,833▲ $102,573
Total Liabilities$299,260$401,833▲ $102,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,145$-244,260▼ $251,405
Total Net Assets Fund Balance$7,145$-244,260▼ $251,405
Total Liabilities and Net Assets / Fund Balance$306,405$157,573▼ $148,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,425-$139,425
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vicki BarberPresident
Arlene GluckDirector
Tom DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,663
Program Service Revenue
$12,684
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-251,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,398
Salaries, Compensation, and Employee Benefits$147,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,431--$128,431
Other Salaries and Wages$41,109$75,734-$116,843
Fees for Services Other$6,075$29,147-$35,222
Advertising-$22,624-$22,624
Information Technology$21,230--$21,230
Other Employee Benefits$371$19,756-$20,127
Fees for Services Accounting-$15,806-$15,806
Insurance-$10,784-$10,784
Payroll Taxes$3,013$7,376-$10,389
Other Expenses$3,085$5,932-$9,017
Fees for Services Legal-$8,550-$8,550
All Other Expenses$2,004$1,872-$3,876
Travel-$1,600-$1,600
Total Functional Expenses$253,551$225,206$0$478,757
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
Arlene Gluck
Title
Secretary
Signed
2022-05-13
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
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,573
Liabilities
$401,833
Net assets
-$244,260
Revenue
$227,352
Expenses
$478,757
Net income
-$251,405
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