ELEARNING CAFES INC

Address
120 COUNTRY CLUB DRIVE NO 6
INCLINE VILLAGE, NV 89451
Contact
Website: http://www.elearningcafes.org/www.ischools.us
Phone: +1 (775) 831-2423
Nonprofit
NTEE: Z99 - Unknown
EIN: 27-4323244

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE MOTIVATED LEARNERS OF ALL AGES WITH ADVANCED EDUCATION OPPORTUNITIES, BOTH ONSITE AND ONLINE, IN AN ATMOSPHERE CONDUCIVE TO LEARNING, MENTORING AND SOCIALIZATION.
 201320122011
Basic features of the organization
Year of formation2011
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6720
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$37,344.00  
Sum of reportable (W2/1099) compensation$37,344.00  
Number of employees0  
Number of people compensated >$100k0  
Number of volunteers0  
Number of highly compensated contractors0  
Personnel
Cohn, Tracy
Title  Board Member
Name of key/compensated person  Tracy Cohn
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Kelly, Kathryn
TitlePRESIDENTPRESIDENT/EXEC DIRECTORPresident & ED
Name of key/compensated personKATHRYN KELLYKATHRYN KELLYKathryn Kelly
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$37,344.00$23,500.00$65,000.00
Kennedy, Robert
TitleDIRECTORDIRECTOR 
Name of key/compensated personROBERT KENNEDYROBERT KENNEDY 
Officer, director, trustee, or key employee True 
Reportable compensation from org$0.00$0.00 
Krolick, Gail
Title  Board Member
Name of key/compensated person  Gail Krolick
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Lippert, Carly
TitleDIRECTORDIRECTORBoard Member
Name of key/compensated personCARLY LIPPERTCARLY LIPPERTCarly Lippert
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Schmenk, David
Title  Chairman
Name of key/compensated person  David Schmenk
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Swank, Cory
Title  Board Member
Name of key/compensated person  Cory Swank
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Sweeney, Joseph
TitleDIRECTORDIRECTORBoard Member
Name of key/compensated personJOSEPH SWEENEYJOSEPH SWEENEYJoseph Sweeney III
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHIS ISCHOOL PROVIDES TUTORING/EDUCATIONAL SERVICES TO LEARNERS OF ALL AGES.  
Primary exempt purpose TO PROVIDE A COMMUNITY GATHERING PLACE, OPPORTUNITIES FOR INDIVIDUALIZED LEARNING, PRINTING AND INTERNET ACCESS, AND CREDIT/NON-CREDIT COURSES.To provide a community gathering place, opportunities for individualized learning, printing and internet access to for the community, and credit and non-credit courses.
Program expenses (total)$135,985.00$113,319.00$53,802.00
Programs, including revenue & expenses
PROVIDED CLASSES TO OVER A THIRD OF THE LOCAL STUDENT POPULATION IN INCLINE VILLAGE, NEVADA AND OPENED AN ANNEX IN RENO, NEVADA. PROVIDED MASTERY-BASED COURSES ALLOWING SEVERAL SENIORS TO GRADUATE THAT OTHERWISE MIGHT NOT HAVE, THUS INCREASING GRADUATION RATES. FUNCTIONED AS A COMMUNITY GATHERING PLACE, PROVIDING OPPORTUNITIES FOR INDIVIDUALIZED LEARNING, PRINTING AND INTERNET ACCESS, AND CREDIT/NON-CREDIT COURSES. WASC ACCREDITATION EXPECTED JUNE 2014.
Program expenses$135,985.00  
Program revenue$106,534.00  
Program descriptionPROVIDED CLASSES TO OVER A THIRD OF THE LOCAL STUDENT POPULATION IN INCLINE VILLAGE, NEVADA AND OPENED AN ANNEX IN RENO, NEVADA. PROVIDED MASTERY-BASED COURSES ALLOWING SEVERAL SENIORS TO GRADUATE THAT OTHERWISE MIGHT NOT HAVE, THUS INCREASING GRADUATION RATES. FUNCTIONED AS A COMMUNITY GATHERING PLACE, PROVIDING OPPORTUNITIES FOR INDIVIDUALIZED LEARNING, PRINTING AND INTERNET ACCESS, AND CREDIT/NON-CREDIT COURSES. WASC ACCREDITATION EXPECTED JUNE 2014.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$186,840.00  
Program services (total functional expenses)$135,985.00  
Management & general (total functional expenses)$46,962.00  
Fundraising (total functional expenses)$3,893.00  
Revenue
Total revenue$198,045.00$199,286.00$147,148.00
Program service revenue (total)$106,534.00 $57,501.00
Revenue from contributions (total)$91,511.00 $89,647.00
Investment income$0.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$91,511.00  
Gross receipts$198,045.00$199,286.00$147,148.00
Sources of contributions
Revenue from all other contributions$91,511.00  
Other types of revenue
Net rental income$0.00  
Fees for services
Fundraising service fees (total)$0.00  
Accounting service fees (total)$139.00  
Assets and liabilities
Total assets$48,795.00$36,456.00$14,492.00
Total assets, beginning of year$36,456.00$14,492.00$0.00
Total liabilities$49,912.00$48,778.00$50,517.00
Total liabilities, beginning of year$48,778.00$50,517.00 
Temporarily restricted net assets$1,978.00  
Net assets-$1,117.00-$12,322.00-$36,025.00
Net assets, beginning of year-$12,322.00  
Cash: non-interest bearing-$151.00  
Cash: non-interest bearing, beginning of year$1,133.00  
Inventories for sale or use$2,152.00  
Other financial variables
Revenue less expenses$11,205.00  
Advertising (total)$1,139.00  
Accounts receivable, net$21,598.00  
Prepaid expenses & deferred charges$2,450.00  
Accounts payable & accrued expenses$49,912.00  
Total net assets or fund balances-$1,117.00  
Governance and accountability
Number of voting members4  
Number of independent voting members4  
Tax year start date2013-01-012012-01-012011-01-01
Tax year end date2013-12-312012-12-312011-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990EZ990EZ
Date e-filing submitted2014-10-012014-04-032012-11-07
IRS schema version2013v3.02012v2.12011v1.2
Filing identifier201401359349309860201400779349200705201222309349200517
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