Civic Intelligence

International Language Programs Inc.

990 • Fiscal year 2017 • EIN 87-0501742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.ilp.org www.mckeeschools.com

View Organization Page

508 E 800 NOrem, UT 84097

(801) 374-8854

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,209

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,484,055

Up $873,349 (+54%) from 2016

Net Assets

Up

$2,380,066

Up $836,158 (+54%) from 2016

Liabilities

Up

$103,989

Up $37,191 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$3,262,171

Up $424,392 (+15%) from 2016

Expenses

Up

$2,426,013

Up $54,043 (+2.3%) from 2016

Net Income

Up

$836,158

Up $370,349 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $483,830Liabilities 2010: $223,396Net Assets 2010: $260,4342010Assets 2011: $512,989Liabilities 2011: $124,605Net Assets 2011: $388,3842011Assets 2012: $698,285Liabilities 2012: $39,126Net Assets 2012: $659,1592012Assets 2013: $614,604Liabilities 2013: $75,649Net Assets 2013: $538,9552013Assets 2014: $893,631Liabilities 2014: $74,186Net Assets 2014: $819,4452014Assets 2015: $1,177,409Liabilities 2015: $99,310Net Assets 2015: $1,078,0992015Assets 2016: $1,610,706Liabilities 2016: $66,798Net Assets 2016: $1,543,9082016Assets 2017: $2,484,055Liabilities 2017: $103,989Net Assets 2017: $2,380,0662017Assets 2018: $3,162,394Liabilities 2018: $89,816Net Assets 2018: $3,072,5782018Assets 2019: $3,283,272Liabilities 2019: $96,572Net Assets 2019: $3,186,7002019Assets 2020: $3,381,661Liabilities 2020: $173,566Net Assets 2020: $3,208,0952020Assets 2021: $3,746,155Liabilities 2021: $446,529Net Assets 2021: $3,299,6262021Assets 2022: $3,171,792Liabilities 2022: $271,575Net Assets 2022: $2,900,2172022Assets 2023: $2,725,039Liabilities 2023: $295,846Net Assets 2023: $2,429,1932023Assets 2024: $2,574,019Liabilities 2024: $208,092Net Assets 2024: $2,365,9272024

Highlighted filing

2017

Assets$2,484,055
Liabilities$103,989
Net Assets$2,380,066
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,640,7012010Revenue 2011: $1,795,640Expenses 2011: $1,667,690Net Income 2011: $127,9502011Expenses 2012: $1,574,1352012Revenue 2013: $1,691,730Expenses 2013: $1,811,433Net Income 2013: -$119,7032013Revenue 2014: $2,089,343Expenses 2014: $1,808,853Net Income 2014: $280,4902014Revenue 2015: $2,452,336Expenses 2015: $2,193,682Net Income 2015: $258,6542015Revenue 2016: $2,837,779Expenses 2016: $2,371,970Net Income 2016: $465,8092016Revenue 2017: $3,262,171Expenses 2017: $2,426,013Net Income 2017: $836,1582017Revenue 2018: $3,627,680Expenses 2018: $2,935,168Net Income 2018: $692,5122018Revenue 2019: $3,273,846Expenses 2019: $3,159,724Net Income 2019: $114,1222019Revenue 2020: $1,553,697Expenses 2020: $1,532,302Net Income 2020: $21,3952020Revenue 2021: $1,909,298Expenses 2021: $1,937,498Net Income 2021: -$28,2002021Revenue 2022: $2,867,646Expenses 2022: $3,267,055Net Income 2022: -$399,4092022Revenue 2023: $3,261,738Expenses 2023: $3,732,762Net Income 2023: -$471,0242023Revenue 2024: $3,404,469Expenses 2024: $3,467,735Net Income 2024: -$63,2662024

Highlighted filing

2017

Revenue$3,262,171
Expenses$2,426,013
Net Income$836,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,262,171
Mission and Program Overview

Mission

To open doors for children through language education. We also provide college-age adults with meaningful service-based cultural exchange opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,543,908$2,380,066▲ $836,158
Cash and Non-Interest-Bearing Accounts$401,671$746,002▲ $344,331
Other Notes and Loans Receivable, Net$179,864$679,864▲ $500,000
Investments in Publicly Traded Securities$600,000$629,835▲ $29,835
Land, Buildings, and Equipment, Net$361,400$351,410▼ $9,990
Prepaid Expenses and Deferred Charges$12,454$73,547▲ $61,093
Savings and Temporary Cash Investments$55,317$3,397▼ $51,920
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,610,706$2,484,055▲ $873,349
Other Assets Total-$0-
Liabilities
Other Liabilities$46,092$82,901▲ $36,809
Deferred Revenue$14,324$12,903▼ $1,421
Accounts Payable and Accrued Expenses$6,382$8,185▲ $1,803
Total Liabilities$66,798$103,989▲ $37,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,908$2,380,066▲ $836,158
Total Liabilities and Net Assets / Fund Balance$1,610,706$2,484,055▲ $873,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,410$38,214$389,624
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared Hansen JdPresidentFT$102,114$46,095$148,209
Steve Brayton MpaVice PresidentFT$91,244$45,861$137,105

Board Members and Trustees

NameTitle
Shawna Rasmussen CpambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,804
Program Service Revenue
$1,231,470
Investment Income
$39,897
Other Revenue
$0
All Other Contributions
$1,990,804
Change in Net Assets
$836,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,044
Salaries, Compensation, and Employee Benefits$920,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$740,083--$740,083
Other Salaries and Wages$552,734--$552,734
Current Officers, Directors, Trustees, and Key Employees$193,358--$193,358
Other Expenses$133,027--$133,027
Other Employee Benefits-$68,189-$68,189
Payroll Taxes$58,640--$58,640
Office Expenses$50,221--$50,221
Pension Plan Contributions$48,048--$48,048
Occupancy$25,096--$25,096
Information Technology$21,096--$21,096
Royalties$19,500--$19,500
Fees for Services Accounting-$13,785-$13,785
All Other Expenses$13,331--$13,331
Depreciation Depletion$9,990--$9,990
Insurance$6,740--$6,740
Total Functional Expenses$2,344,039$81,974$0$2,426,013
International Activity

International Summary

Spending
$1,017,712

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesLanguage Education00$489,091
EuropeProgram ServicesLanguage Education00$172,131
Central America and CarribeanProgram ServicesLanguage Education00$170,796
Russia and NeighborsProgram ServicesLanguage Education00$137,634
North AmericaProgram ServicesLanguage Education00$48,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sabrina GreenSibling to DirectoInvestmentNo$500,000
-Sibling to OfficerRent PaymentNo$21,000
Marian MckeeAncestorRoyalty PaymentNo$19,500
Jared HansenConsultant Is OffiAccounting ServicesNo$13,785
-DirectorUS Spanish School ServicesNo$7,320

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$82,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Distributed to all officers for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available as required.”

Filing and Contact Details

Filer

Filer Name
International Language Programs Inc
EIN
87-0501742
Phone
8013748854
Address
508 E 800 N, OREM, UT 84097

Signing Officer

Name
Shawna Rasmussen
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
56
Volunteers
624

Preparer

Firm
Clark Rasmussen Taylor CPAs
Address
897 BAXTER DR, SOUTH JORDAN, UT 84095
Preparer
Shawna Rasmussen CPA
Phone
8018715661
Supplemental Narrative

Additional Explanations

Pt I, Line 6

“Volunteers counted in part i line 6 are volunteers for schools that ilp provides english programs for and were not direct volunteers for ilp.”

Pt VI-B, Line 12C

“Disclosure is mandatory and any applicable transactions are discussed by board prior to approval.”

Pt VI-B, Line 15(A)

“Compensation is based on a review of comparable organization data.”

Pt VI-C, Line 19

“Tax returns are publically available on guidestar and selected documents are available to volunteers upon request.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Approximately 64 people participated in summer youth language camps in the United States taking English classes, living with host families, and participating in cultural events while traveling throughout the U.S. during the summer. In Ukraine approximately 380 people participated in the summer youth program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01541344
IRS990/PYProgramServiceRevenueAmt01073987
IRS990/PYRevenuesLessExpensesAmt0465809
IRS990/PYSalariesCompEmpBnftPaidAmt0830626
IRS990/PYTotalExpensesAmt02371970
IRS990/PYTotalRevenueAmt02837779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0836158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0911226
IRS990/RoyaltiesGrp/ProgramServicesAmt019500
IRS990/RoyaltiesGrp/TotalAmt019500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01543908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02380066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01990804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01751820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01374885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06932909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01077700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02995214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037190
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt09928123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02077815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01669033
IRS990ScheduleA/Total509Grp/TotalAmt09928123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01990804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02441086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02089873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01691730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09965313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351410
IRS990ScheduleD/TotalLiabilityAmt082901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0489091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1172131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt248060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3137634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4170796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01017712
IRS990ScheduleF/TotalSpentAmt01017712
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GARFIELD PARK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CLARK RASMUSSEN TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIAN MCKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SABRINA GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JARED HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ANCESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SIBLING TO DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONSULTANT IS OFFI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SIBLING TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt321000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTY PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4US SPANISH SCHOOL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO ALL OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS COUNTED IN PART I LINE 6 ARE VOLUNTEERS FOR SCHOOLS THAT ILP PROVIDES ENGLISH PROGRAMS FOR AND WERE NOT DIRECT VOLUNTEERS FOR ILP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE IS MANDATORY AND ANY APPLICABLE TRANSACTIONS ARE DISCUSSED BY BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON A REVIEW OF COMPARABLE ORGANIZATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS ARE PUBLICALLY AVAILABLE ON GUIDESTAR AND SELECTED DOCUMENTS ARE AVAILABLE TO VOLUNTEERS UPON REQUEST.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI-B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI-B, Line 15(a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI-C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,055
Liabilities
$103,989
Net assets
$2,380,066
Revenue
$3,262,171
Expenses
$2,426,013
Net income
$836,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$3.40$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$3.26$3.73$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$2.87$3.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.45$3.30$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$3.63$2.94$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$3.26$2.43$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.84$2.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$2.45$2.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.09$1.81$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.69$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.80$1.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.64