Civic Intelligence

Innovation Learning Lab

990EZ • Fiscal year 2024 • EIN 92-3178209

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

3571 Far West Boulevard 3716Austin, TX 78731

(512) 655-3101

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$7,086

No earlier filing loaded for comparison.

Net Assets

$1,837

No earlier filing loaded for comparison.

Liabilities

$5,249

No earlier filing loaded for comparison.

Revenue

$89,205

No earlier filing loaded for comparison.

Expenses

$77,550

No earlier filing loaded for comparison.

Net Income

$11,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,086Liabilities 2024: $5,249Net Assets 2024: $1,8372024

Highlighted filing

2024

Assets$7,086
Liabilities$5,249
Net Assets$1,837

Operations Trend

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

$100K$50K$0Revenue 2024: $89,205Expenses 2024: $77,550Net Income 2024: $11,6552024

Highlighted filing

2024

Revenue$89,205
Expenses$77,550
Net Income$11,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$89,205
Mission and Program Overview

Mission

To provide educational support and related services

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS LLC IS TO PROVIDE EDUCATIONAL SUPPORT AND RELATED SERVICES-$68,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA BUTTONDirector-$0--
LORRAINE ZAJACDirector-$0--
DEVON LAMBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Learning Lab Limited
EIN
92-3178209
Phone
5126553101
Address
3571 FAR WEST BOULEVARD 3716, AUSTIN, TX 78731

Signing Officer

Name
Tamara Button
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein & Loggia Cpas LLC
Address
707 TENNENT ROAD, MANALAPAN, NJ 07726
Preparer
David Lewis CPA
Phone
7326177004
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $785

Other Expenses.1002

Office Expenses $1044

Other Expenses.1008

Interest $702

Other Expenses.1012

Insurance $1552

Other Expenses.1

SUBCONTRACTORS $37899

Other Expenses.2

SUPPLIES $22674

Other Expenses.3

Dues and subscriptions $2215

Other Expenses.4

COMPLIANCE $1899

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9696 Accounts Payable and Accrued Expenses - Ending $441

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2160 Payable to Officers, Directors, Etc. - Ending $2160

Total Liabilities.1

SHOPIFY LOAN - Beginning $0 SHOPIFY LOAN - Ending $2648

Raw XML Appendix162 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05126553101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 TAMAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02038
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05780
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt02160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9818
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01837
IRS990EZ/OccupancyRentUtltsAndMaintAmt07905
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE ZAJAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVON LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT AND RELATED SERVICES
IRS990EZ/ProgramServiceRevenueAmt083424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS LLC IS TO PROVIDE EDUCATIONAL SUPPORT AND RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077550
IRS990EZ/TotalProgramServiceExpensesAmt068684
IRS990EZ/TotalRevenueAmt089205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05780
IRS990ScheduleA/Total509Grp/TotalAmt05780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAMARA BUTTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $37899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $22674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLIANCE $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $9696 Accounts Payable and Accrued Expenses - Ending $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $2160 Payable to Officers, Directors, Etc. - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOPIFY LOAN - Beginning $0 SHOPIFY LOAN - Ending $2648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION LEARNING LAB LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0923178209
ReturnHeader/Filer/PhoneNum05126553101
ReturnHeader/Filer/USAddress/AddressLine1Txt03571 FAR WEST BOULEVARD 3716
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831055186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN & LOGGIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 TENNENT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANALAPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007726
ReturnHeader/PreparerPersonGrp/PhoneNum07326177004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEWIS CPA
ReturnHeader/ReturnTs02025-05-14T12:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$5.25$1.84$89.2$77.6$11.7