Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-2141691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,707,809
Down $593,629 (-26%) from 2021
Net Assets
Down$1,676,593
Down $597,959 (-26%) from 2021
Liabilities
Up$31,216
Up $4,330 (+16%) from 2021
Revenue
Down$367,605
Down $1,843,353 (-83%) from 2021
Expenses
Down$965,564
Down $969,710 (-50%) from 2021
Net Income
Down-$597,959
Down $873,643 (-317%) from 2021
This foundation is formed for purely charitable purposes. The foundation provides educational programs to students regardless of race, color or creed. The foundation develops programs in conjunction with educational institutions and helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (stem) topics as these are becoming increasingly important in today's world and the programs will enable students to pursue careers in these fields.
The purpose for which this foundation is formed are for purely charitable purposes, regardless of race, color or creed to provide educational programs to students. The foundation develops programs in conjunction with educational institutions and helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (STEM) topics as these are becoming increasingly important in today's world and the programs will enable students to pursue careers in these fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,177,554 | $1,422,907 | ▼ $754,647 |
| Accounts Receivable | - | $253,357 | - |
| Pledges and Grants Receivable | $69,456 | - | - |
| Cash and Non-Interest-Bearing Accounts | $33,896 | $23,876 | ▼ $10,020 |
| Prepaid Expenses and Deferred Charges | $20,532 | $7,669 | ▼ $12,863 |
| Total Assets | $2,301,438 | $1,707,809 | ▼ $593,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,886 | $31,216 | ▲ $4,330 |
| Total Liabilities | $26,886 | $31,216 | ▲ $4,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,386,916 | $1,529,264 | ▲ $142,348 |
| Net Assets With Donor Restrictions | $887,636 | $147,329 | ▼ $740,307 |
| Total Net Assets Fund Balance | $2,274,552 | $1,676,593 | ▼ $597,959 |
| Total Liabilities and Net Assets / Fund Balance | $2,301,438 | $1,707,809 | ▼ $593,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicky Vlantis | Corporate Secretary | FT | $62,410 | $62,410 |
| Name | Title |
|---|---|
| Ethan Berman | President and Treasurer |
| Jean O'Keefe | Board Member |
| Jill Shah | Board Member |
| Katie Everett | Board Member |
| Stacia Reidy MacNaught | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,531 |
| Other Expenses | $304,033 |
| Grants and Similar Amounts Paid | $300,000 |
| Total Fundraising Expense | $10,521 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $300,000 | - | - | $300,000 |
| Comp Disqual Persons | $244,673 | $24,971 | $6,910 | $276,554 |
| Current Officers, Directors, Trustees, and Key Employees | $37,698 | $3,856 | $1,285 | $42,839 |
| Payroll Taxes | $19,430 | $1,987 | $662 | $22,079 |
| Other Expenses | $20,071 | $140 | - | $20,071 |
| Other Employee Benefits | $17,652 | $1,805 | $602 | $20,059 |
| Fees for Services Accounting | - | $17,445 | - | $17,445 |
| Insurance | - | $8,772 | - | $8,772 |
| Travel | $4,723 | $1,158 | $1,062 | $6,943 |
| Information Technology | $1,921 | $4,132 | - | $6,053 |
| Fees for Services Other | - | $3,396 | - | $3,396 |
| Office Expenses | $781 | $1,942 | - | $2,723 |
| Advertising | - | $408 | - | $408 |
| Total Functional Expenses | $883,468 | $71,575 | $10,521 | $965,564 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Attleboro Public School | Attleboro, MA | - | a. The Grant funds will be used in accordance with the goals of the program and will be used to pay the salary and benefits of a full-time project based learning coach, materials needed in classrooms for project-based learning projects, and teacher training for project-based learning. The Program will be implemented by the Grantee in accordance with the Agreement.b. The Grantee agrees to use the Grant (including any income earned thereon) solely to further charitable, scientific, educational or other purposes described in Sections 170(c)(2)(B) and 501(c)(3) of the Internal Revenue Code of 1986 (the "Code").c. The Grantee may not use the Grant funds for any purpose other than the Program. The Grantee further agrees that no portion of the Grant funds (including any income earned thereon) shall be used to purchase any products or services from i2 Leaming Foundation. | $300,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board has delegated the review function to the Finance Committee. Form 990 provided to President Ethan Berman for his review and approval.”
“The officers have been provided with the "Conflict of Interest" Policy document of the Organization. If any such situation arises, the respective officer or director is required to voluntarily disclose the conflict to the Board. On the other hand, if the Board becomes aware of any conflict of interest issue with any officer or employee, the Board takes adequate measures to address the issue.”
“The President/Treasurer and none of the other Board members receive any compensation from the Organization other than health benefits to the President/Treasurer. The salary and benefits to the employees (other than the Board ) are reviewed and approved by the Board.”
“Upon request received in writing, financial documents, governing docuemnts and conflict of interest policies will be made available in a reasonable period of time.”
“Additional explanation for items exceeding 10% of line 25 column A: Curriculum Development $156,150 Teacher training workshop $320,071 The expenses above were incured in developing the curricula and training materials with the assistance of in-house employees and external consultants.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The purpose for which this foundation is formed are for purely charitable purposes, regardless of race, color or creed to provide educational programs to students. The foundation develops programs in conjunction with educational institutions and helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (STEM) topics as these are becoming increasingly important in today's world and the programs will enable students to pursue careers in these fields. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 408 |
| IRS990/AllOtherContributionsAmt | 0 | 10060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ethan Berman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466502900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 Dingle Ridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brewster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42839 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6910 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 244673 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 276554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15353 |
| IRS990/CYOtherExpensesAmt | 0 | 304033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361531 |
| IRS990/CYTotalExpensesAmt | 0 | 965564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Full year program:The foundation has commenced a full year curriculam redesign for learning in middle school. With a focus on making schoolwork more interdisciplinary, i2 Full Year program aims to make school more like the real world with learning that is more meaningful and authentic to students.i2 Full Year is a complete re-write of an entire year of 4th, 5th, and 6th grade. All disciplines and state standards are addressed through projects that are based on one theme per grade. A focused study was conducted on the Attleboro school district with three middle schools, grades 5 and 6. A third of the teaching team participated in the program allowing evaluators to compare students in the i2 program with students who were not participating in the program. Evaluators conducted three classroom observations, two student surveys and four teacher surveys. Each school had a dedicated coach who visited several times a month.i2 Learning also provides complete course kits containing all materials needed to run each of the courses. Some courses have technology requirements such as laptops and internet access that i2 does not provide and these requirements are discussed with schools before choosing an appropriate program. Teacher and student guides are available for each course, with some course booklets available in Spanish. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 887636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147329 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 407284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ethan Berman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean O'Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katie Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jill Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacia Reidy MacNaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicky Vlantis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Corporate Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | This Foundation is formed for charitable purposes and provides educational programs to students regardless of race, color or creed. The Foundation develops programs in conjunction with educational institutions and helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (STEM) topics as these are becoming increasingly important in today's world and the programs will enable students to pursue careers in these fields. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2274552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1386916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1529264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20059 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS TRAINING WSHOP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 662 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22079 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69456 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7669 |
| IRS990/PrincipalOfficerNm | 0 | Ethan Berman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day of AI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational materials |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Curriculam activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Attleboro Public School Grant: The Grant funds will be used in accordance with the goals of the program and will be used to pay the salary and benefits of a full-time project based learning coach, materials needed in classrooms for project-based learning projects, and teacher training for project-based learning. The Program will be implemented by the Grantee in accordance with the Agreement. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 300000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 300000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | General STEM programs: The foundation develops programs in conjunction with educational institutions and helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (STEM) topics.Day of AI: i2 Learning has collaborated with MIT RAISE to create Day of AI. Day of AI offers a full school day's worth of curriculum and activities for elementary, middle school, and high school students. The program is completely free and accessible to students and teachers of all backgrounds and abilities. 3,000 teachers registered for the program indicating 500-750 schools offered the program. The program had international reach with Australia running Day of AI nationally and Uruguay translating the curriculum and offering it in October. The NYC Department of Education, Boston and broader Massachusetts ran the program. MIT conducted the marketing and positioning while i2 Learning provided curricular support. Day of AI was completely paid for and required less work in comparison to other initiatives. A larger program is planned for May 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Massachusetts and San Diego STEM Week: The Foundation conducts STEM Week programs for the schools located in the state of Massachussets and City of Boston. The Foundation develops immersive project-based science, technology, engineering and math (STEM) programs for middle school students with the intent of increasing the number of students, especially girls and other traditionally under-representdgroups, who persue STEM fields of study and eventually careers in STEM. In partnership with schools and other educational institutions, the Foundation transforms middle schools into STEM learning labs to expose and engage students in different STEM fields. During STEM Week, regularly scheduled course periods are replaced by hands-on curriculum developed by MIT and a number of other leading STEM organizations. Over the five days, teachers and students work in teams to solve real-world problems in a classroom where hands-on experimentation, critical thinking, and collaboration are encouraged and used as teaching techniques to engage and inspire students.i2 programs are designed to be implemented with teachers and students of all backgrounds and abilities, including English language learners. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2099822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 1410566 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2283720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1420858 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N.A. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | a. The Grant funds will be used in accordance with the goals of the program and will be used to pay the salary and benefits of a full-time project based learning coach, materials needed in classrooms for project-based learning projects, and teacher training for project-based learning. The Program will be implemented by the Grantee in accordance with the Agreement.b. The Grantee agrees to use the Grant (including any income earned thereon) solely to further charitable, scientific, educational or other purposes described in Sections 170(c)(2)(B) and 501(c)(3) of the Internal Revenue Code of 1986 (the "Code").c. The Grantee may not use the Grant funds for any purpose other than the Program. The Grantee further agrees that no portion of the Grant funds (including any income earned thereon) shall be used to purchase any products or services from i2 Leaming Foundation. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Attleboro Public School |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | One Blue Pride Way |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Attleboro |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02703 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash Grant |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A Grant agreement was entered with Attleboro Public Schools, stating the terms of use of the Grant for specified purposes. The recipient organization to issue periodically Grant utilization status report to the foundation. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board has delegated the review function to the Finance Committee. Form 990 provided to President Ethan Berman for his review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers have been provided with the "Conflict of Interest" Policy document of the Organization. If any such situation arises, the respective officer or director is required to voluntarily disclose the conflict to the Board. On the other hand, if the Board becomes aware of any conflict of interest issue with any officer or employee, the Board takes adequate measures to address the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President/Treasurer and none of the other Board members receive any compensation from the Organization other than health benefits to the President/Treasurer. The salary and benefits to the employees (other than the Board ) are reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request received in writing, financial documents, governing docuemnts and conflict of interest policies will be made available in a reasonable period of time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Additional explanation for items exceeding 10% of line 25 column A: Curriculum Development $156,150 Teacher training workshop $320,071 The expenses above were incured in developing the curricula and training materials with the assistance of in-house employees and external consultants. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 part ix line 24 a, b, c |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1158 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6943 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 76 Dingle Ridge Road |
| IRS990/USAddress/CityNm | 0 | Brewster |
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| IRS990/USAddress/ZIPCd | 0 | 10509 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | i2learning.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ethan Berman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175090664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | i2 Learning Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | I2LE |
| ReturnHeader/Filer/EIN | 0 | 822141691 |
| ReturnHeader/Filer/PhoneNum | 0 | 6466502900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 76 Dingle Ridge Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brewster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10509 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823872273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kaul & Gupta CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 Broadhollow Road Suite 427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Melville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pradeep K Gupta |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.