Civic Intelligence

Ilearn Collaborative

990 • Fiscal year 2021 • EIN 81-1857717

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1120 Washington Ave No 200Golden, CO 80401

(303) 748-3221

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,548

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$788,370

Up $561,782 (+248%) from 2019

Net Assets

Up

$682,471

Up $559,914 (+457%) from 2019

Liabilities

Up

$105,899

Up $1,868 (+1.8%) from 2019

Revenue

Up

$1,054,565

Up $531,299 (+102%) from 2019

Expenses

Up

$675,764

Up $145,554 (+27%) from 2019

Net Income

Up

$378,801

Up $385,745 (+5555%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $95,212Liabilities 2017: $30,043Net Assets 2017: $65,1692017Assets 2018: $240,274Liabilities 2018: $110,773Net Assets 2018: $129,5012018Assets 2019: $226,588Liabilities 2019: $104,031Net Assets 2019: $122,5572019Assets 2021: $788,370Liabilities 2021: $105,899Net Assets 2021: $682,4712021Assets 2022: $754,314Liabilities 2022: $82,309Net Assets 2022: $672,0052022Assets 2025: $721,374Liabilities 2025: $15,861Net Assets 2025: $705,5132025

Highlighted filing

2021

Assets$788,370
Liabilities$105,899
Net Assets$682,471

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $382,191Expenses 2017: $348,115Net Income 2017: $34,0762017Revenue 2018: $587,724Expenses 2018: $523,392Net Income 2018: $64,3322018Revenue 2019: $523,266Expenses 2019: $530,210Net Income 2019: -$6,9442019Revenue 2021: $1,054,565Expenses 2021: $675,764Net Income 2021: $378,8012021Revenue 2022: $598,420Expenses 2022: $608,886Net Income 2022: -$10,4662022Revenue 2025: $737,927Expenses 2025: $710,575Net Income 2025: $27,3522025

Highlighted filing

2021

Revenue$1,054,565
Expenses$675,764
Net Income$378,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,054,565
Mission and Program Overview

Mission

Ilearn collaborative creates equity in k-12 education by building the capacity of educators to implement student-centered learning. We provide professional development, consulting services and a wide variety of digital resources, and we welcome the involvement of all who share our passions.

Ilearn collaborative creates equity in education by building the capacity of educators to implement student-centered learning. We provide professional development, consulting services, and a variety of digital resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,719$777,456▲ $499,737
Savings and Temporary Cash Investments$100,129$0▼ $100,129
Accounts Receivable$27,125$7,700▼ $19,425
Prepaid Expenses and Deferred Charges$2,533$3,214▲ $681
Total Assets$407,506$788,370▲ $380,864
Liabilities
Unsecured Notes Loans Payable$90,000$82,755▼ $7,245
Accounts Payable and Accrued Expenses$11,066$23,144▲ $12,078
Other Liabilities$2,770$0▼ $2,770
Total Liabilities$103,836$105,899▲ $2,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,670$682,471▲ $378,801
Total Net Assets Fund Balance$303,670$682,471▲ $378,801
Total Liabilities and Net Assets / Fund Balance$407,506$788,370▲ $380,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy PerezPresident & CEOFT$114,548$114,548

Board Members and Trustees

NameTitle
Dwight JonesBoard Chair
Erika TwaniSecretary
Alex MaganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,160
Program Service Revenue
$1,028,302
Investment Income
$1,103
Other Revenue
$0
All Other Contributions
$25,160
Change in Net Assets
$378,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,686
Other Expenses$310,078
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,165--$252,165
Other Salaries and Wages$218,595--$218,595
Current Officers, Directors, Trustees, and Key Employees$59,875$59,875-$119,750
Payroll Taxes$22,261$4,787-$27,048
Information Technology$21,218$462-$21,680
Office Expenses$8,771$975-$9,746
Travel$8,808--$8,808
Fees for Services Accounting-$7,920-$7,920
Insurance$4,378$486-$4,864
Interest-$1,894-$1,894
Occupancy-$1,140-$1,140
Fees for Services Legal-$735-$735
All Other Expenses--$700$700
Other Employee Benefits$293--$293
Advertising$237--$237
Conferences and Meetings$134--$134
Other Expenses$55--$55
Total Functional Expenses$596,790$78,274$700$675,764
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Ilearn collaborative engages a paid preparer that works closely with the staff of ilearn collaborative to prepare the form 990. Once completed, the form 990 is circulated to the board of directors, including the ceo and the organization's accounting firm for review. Once feedback is received and changes are incorporated into the return, the ceo reviews the final version of the form 990, authorizes filing of the form 990, the completed form 990 is provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

Ilearn collaborative regularly and consistently reviews situations that are addressed by the organization's conflict of interest policy. Any potential conflicts of interest are reviewed and discussed during the board of directors first meeting of each fiscal year. All independent contractors engaged by the organization are required to review the organization's conflict of interest policy and disclose any conflicts of interest at least yearly or each time a new contract is signed or an independent contractor is engaged for services.

Form 990, Part VI, Section B, Line 15

The organization's budget is reviewed by the board of directors at each quarterly meeting including a review of the compensation of the ceo, employees, and contract staff. Any required changes to compensation are discussed and approved at the quarterly board meeting. Compensation for all employees is determined with reference to similar positions shown on salary.com and the colorado non-profit association's annual salary survey.

Form 990, Part VI, Section C, Line 19

Ilearn collaborative's governing documents, conflict of interest policy, and financial statements are made available as part of the rfp process with districts interested in the organization's services. The docuements are also made available to the general public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Ilearn Collaborative
EIN
81-1857717
Phone
3037483221
Address
1120 WASHINGTON AVE NO 200, GOLDEN, CO 80401

Signing Officer

Name
Judy Perez
Title
President
Phone
3037483221
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Perez
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business fees: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Merchant fees: program service expenses 646. Management and general expenses 0. Fundraising expenses 0. Total expenses 646. Consulting services: program service expenses 251,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,509.

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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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IRS990/ActivityOrMissionDesc0ILEARN COLLABORATIVE CREATES EQUITY IN EDUCATION BY BUILDING THE CAPACITY OF EDUCATORS TO IMPLEMENT STUDENT-CENTERED LEARNING. WE PROVIDE PROFESSIONAL DEVELOPMENT, CONSULTING SERVICES, AND A VARIETY OF DIGITAL RESOURCES.
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IRS990/Desc0PROFESSIONAL DEVELOPMENT PROGRAMILEARN COLLABORATIVE HAD 3000+ ENROLLMENTS IN 2020-21, UP SIGNIFICANTLY FROM PREVIOUS YEARS. THIS YEAR OVERALL, ILC CONTINUES TO IMPACT MORE TEACHERS AND STUDENTS THAN IN PREVIOUS YEARS. THIS YEAR ILEARN COLLABORATIVE HAS CERTIFIED 150+ TEACHERS IN BLENDED LEARNING WITH INCREASED ARTICIPATION IN OUR "TRAIN-THE-TRAINER" PROGRAM WHICH ALIGNS WITH OUR MSSION. OUR TRAIN THE TRAINER ROGRAM CONTINUES TO GROW BUILDING CAPACITY WITHIN LOCAL EDUCATION AGENCIES BY INCREASING HEIRABILITY TO TRAIN MORE TEACHERS WITH THEIR OWN FACILITATORS AND TRAINING SCHEDULES USTOMIZED TO THEIR NEEDS. ILC EXPERIENCED INCREDIBLE GROWTH DURING THE SUMMER 2020 AND HROUGHOUT THE 2020-21 SCHOOLYEAR DUE TO THE IMPACT OF THE PANDEMIC. ILC ENROLLED 3000+ TEACHERS DURING THE 2020-21 SCHOOL YEAR WITH 2000+ ENROLLMENTS COCURRING IN THE SUMMER OF 2020. DUE TO THE LOCKDOWNS AND NO TRAVEL OPTIONS, ILC CREATED A FAST TRACK TRAINING PROGRAM THAT STREAMLINED OUR BASIC FOUNDATIONAL TRAINING COURSES TO OFFER THE OPTION TO LEARN THE FUNDAMENTAL INSTRUCTIONAL MODELS AND PRACTICES IN DIGITAL LEARNING TO PREPARE THEM TO APPLY INSUCTIONAL BEST PRACTICES IN THE FALL WHEN THEY RETURNED TO START THE NEW SCHOOL YEAR. THE PROGRAM WAS HIGHLY SUCCESSFUL AND WHICH GARNERED 3000+ ENROLLMENTS. FEEDBACK FROM OUR SUITE OF PROFESSIONAL DEVELOPMENT TRAINING PROGRAMS CONTINUES TO TREND AT 90%+ VERY SATISFIED OR EXTREMELY SATISFIED WITH OUR COURSES ON EVERY DIMENSION COVERED. THIS IS AFURTHER TESTAMENT TO THE UNIQUELY EFFECTIVE AND SCALABLE APPROACH TOPROFESSIONAL DEVELOPMENT THAT ILEARN COLLABORATIVE OFFERS. WE HAVE EVERY REASON TO EXPECT THE PROFESSIONAL DEVELOPMENT PROGRAM TO CONTINUE TO GROW AND HAVE INVESTED RESOURCES IN BUILDING NEW COURSES TO MEETFUTURE DEMAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/MissionDesc0ILEARN COLLABORATIVE CREATES EQUITY IN K-12 EDUCATION BY BUILDING THE CAPACITY OF EDUCATORS TO IMPLEMENT STUDENT-CENTERED LEARNING. WE PROVIDE PROFESSIONAL DEVELOPMENT, CONSULTING SERVICES AND A WIDE VARIETY OF DIGITAL RESOURCES, AND WE WELCOME THE INVOLVEMENT OF ALL WHO SHARE OUR PASSIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING PROGRAM ILEARN CONTRACTED OUR SERVICES TO INCLUDE OUR READINESS ASSESSMENT PACKAGE, THOUGHT ARTNERSHIP SUPPORT, AND LEADERSHIP COACHING. OUR CONSULTING WORK INVOLVES REVIEWINGDISTRICTS' EXISTING STRATEGIC PLANS, CURRENT USE OF TECHNOLOGY, BOARD MANDATES, AND DISTRICT CULTURE. WE ASSIST WITH PLANNING AND ARTICULATING A NEW VISION FOR HOW TECHNOLOGY-ENABLED STUDENT-CENTERED LEARNING WILL SUPPORT THEIR STRATEGIC GOALS, IDENTIFY EXISTING RESOURCES AND PROGRAMS IN PLACE TO SUPPORT THE VISION, IDENTIFY IMPLEMENTATION ROAD MAP FOR CLOSING THE GAPS TO ACHIEVE DESIRED OUTCOMES. OTHER DISTRICTS, WHO WERE FAR ENOUGH ALONG IN THEIR PLANNING OR MPLEMENTATION, OPTED TO ENGAGE IN OUR "THOUGHT LEADER PARTNERSHIP" CONSULTING SERVICES THAT INCLUDE OFFERING OUR SUPPORT AND RESOURCES TOWARDS THE IMPLEMENTATION AND/OR SUSTAINABILITY PLANNING OF STUDENT-CENTERED LEARNING INITIATIVES.ILC'S CONSULTING ENGAGEMENTS GREW BY 50% WITH COLORADO SCHOOLS AND DISTRICTS AND FROM OTHER STATES. WE OFFERED EXTENDED LEADERSHIP SUPPORT FOR THE ENTIRE SCHOOL YEAR TO MEET THE HIGH DEMAND AND NEEDS OF EDUCATION AGENCIES THROUGHOUT THE FIRST YEAR OF THE PANDEMIC. OUR EXPANDED SUPPORT WAS OFFERED AT NO ADDITIONAL COSTS FOR ANY LOCAL EDUCATION AGENCY ENGAGED WITH ILC. DURING THE LOCKDOWN, ILC OFFERED MORE VIRTUAL SUPPORT FOR LEADERS IN THE FORM OF ONE TO ONE COACHING, WORKSHOPS, AND RESOURCES TO SUPPORT IMMEDIATE URGENT NEEDS THAT CONSTANTLY CHANGED WITH THE PHASES OF THE PANDEMIC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL CONTENT WAREHOUSE/OPEN EDUCATIONAL RESOURCES - ILC OFFERED A COMPLETE COURSE CATALOG OF DIGITAL COURSES FOR GRADES K-12 WITH THE ONSET OF THE PANDEMIC. THE K-12 STUDENT COURSES ARE FULL-ENGTH DIGITAL CONTENT TEMPLATES ALIGNED TO COLORADO STANDARDS. THE DEMAND FOR ACCESS TO THE COURSES GREW SIGNIFICANTLY AND WE AWARDED 12 DISTRICTS FREE TRAINING TO ACCESS ALL COURSES FOR THEIR USE FOR THE 2020-21 SCHOOL YEAR. FEEDBACK WAS OVERWHELMINGLY POSITIVE AND EDUCATORS WERE GRATEFUL FOR THE RESOURCES WE WERE ABLE TO PROVIDE.
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IRS990/PYOtherExpensesAmt0123336
IRS990/PYOtherRevenueAmt04262
IRS990/PYProgramServiceRevenueAmt0562796
IRS990/PYRevenuesLessExpensesAmt0181113
IRS990/PYSalariesCompEmpBnftPaidAmt0272692
IRS990/PYTotalExpensesAmt0396028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02982326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079537
IRS990ScheduleA/SubstantialContributorsTotAmt061791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141328
IRS990ScheduleA/TotalSupportAmt0142561
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILEARN COLLABORATIVE ENGAGES A PAID PREPARER THAT WORKS CLOSELY WITH THE STAFF OF ILEARN COLLABORATIVE TO PREPARE THE FORM 990. ONCE COMPLETED, THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS, INCLUDING THE CEO AND THE ORGANIZATION'S ACCOUNTING FIRM FOR REVIEW. ONCE FEEDBACK IS RECEIVED AND CHANGES ARE INCORPORATED INTO THE RETURN, THE CEO REVIEWS THE FINAL VERSION OF THE FORM 990, AUTHORIZES FILING OF THE FORM 990, THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ILEARN COLLABORATIVE REGULARLY AND CONSISTENTLY REVIEWS SITUATIONS THAT ARE ADDRESSED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED DURING THE BOARD OF DIRECTORS FIRST MEETING OF EACH FISCAL YEAR. ALL INDEPENDENT CONTRACTORS ENGAGED BY THE ORGANIZATION ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST AT LEAST YEARLY OR EACH TIME A NEW CONTRACT IS SIGNED OR AN INDEPENDENT CONTRACTOR IS ENGAGED FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BUDGET IS REVIEWED BY THE BOARD OF DIRECTORS AT EACH QUARTERLY MEETING INCLUDING A REVIEW OF THE COMPENSATION OF THE CEO, EMPLOYEES, AND CONTRACT STAFF. ANY REQUIRED CHANGES TO COMPENSATION ARE DISCUSSED AND APPROVED AT THE QUARTERLY BOARD MEETING. COMPENSATION FOR ALL EMPLOYEES IS DETERMINED WITH REFERENCE TO SIMILAR POSITIONS SHOWN ON SALARY.COM AND THE COLORADO NON-PROFIT ASSOCIATION'S ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILEARN COLLABORATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS PART OF THE RFP PROCESS WITH DISTRICTS INTERESTED IN THE ORGANIZATION'S SERVICES. THE DOCUEMENTS ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS FEES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. MERCHANT FEES: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 251,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103836
IRS990/TotalLiabilitiesEOYAmt0105899
IRS990/TotalLiabilitiesGrp/BOYAmt0103836
IRS990/TotalLiabilitiesGrp/EOYAmt0105899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596790
IRS990/TotalProgramServiceRevenueAmt01028302
IRS990/TotalReportableCompFromOrgAmt0114548
IRS990/TotalRevenueGrp/ExclusionAmt01103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08808
IRS990/TravelGrp/TotalAmt08808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 WASHINGTON AVE NO 200
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ILEARNCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037483221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEARN COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0811857717
ReturnHeader/Filer/PhoneNum03037483221
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 WASHINGTON AVE NO 200
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 16TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036981883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A RYAN
ReturnHeader/ReturnTs02022-05-16T12:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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