I EARN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
I EARN INC (EIN 13-3782233)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-11
IRS object ID
202531629349300513
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-11T08:06:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS-16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133782233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IEARN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIEARBusinessNameControlTxt
Phone2128702693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEFANIE ORTIZ-CIDLIKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9176944563PhoneNum
Signature2025-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone2126857000PhoneNum
Preparation2025-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEFANIE ORTIZ-CIDLIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,094,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.US.IEARN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF IEARN-USA IS TO DEVELOP AND EMPOWER AN INCLUSIVE GLOBAL COMMUNITY OF STUDENTS AND EDUCATORS WHO BRIDGE CULTURAL DIVIDES AND WORK TOGETHER TO MAKE A MEANINGFUL DIFFERENCE IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,757,702PYContributionsGrantsAmt
CY Contributions Grants$5,083,090CYContributionsGrantsAmt
PY Program Service Revenue$5,910PYProgramServiceRevenueAmt
CY Program Service Revenue$4,010CYProgramServiceRevenueAmt
PY Investment Income$162PYInvestmentIncomeAmt
CY Investment Income$4,154CYInvestmentIncomeAmt
PY Other Revenue$2PYOtherRevenueAmt
CY Other Revenue$3,472CYOtherRevenueAmt
PY Total Revenue$4,763,776PYTotalRevenueAmt
CY Total Revenue$5,094,726CYTotalRevenueAmt
PY Grants And Similar Paid$728,999PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$859,826CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,245,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,364,502CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,553CYTotalFundraisingExpenseAmt
PY Other Expenses$2,677,685PYOtherExpensesAmt
CY Other Expenses$2,841,093CYOtherExpensesAmt
PY Total Expenses$4,651,746PYTotalExpensesAmt
CY Total Expenses$5,065,421CYTotalExpensesAmt
PY Revenues Less Expenses$112,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,305CYRevenuesLessExpensesAmt
Total Assets BOY$1,842,446TotalAssetsBOYAmt
Total Assets EOY$1,435,377TotalAssetsEOYAmt
Total Liabilities BOY$1,414,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$978,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$456,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF IEARN-USA IS TO DEVELOP AND EMPOWER AN INCLUSIVE GLOBAL COMMUNITY OF STUDENTS AND EDUCATORS WHO BRIDGE CULTURAL DIVIDES AND WORK TOGETHER TO MAKE A MEANINGFUL DIFFERENCE IN THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,327,052ExpenseAmt
Grant$859,826GrantAmt
Revenue$4,010RevenueAmt
DescNATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y):IEARN-USA CONTINUED ITS PARTNERSHIP WITH AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION TO IMPLEMENT THE NSLI-Y PROGRAM. NSLI-Y IS A U.S. DEPARTMENT OF STATE PROGRAM THAT PROVIDES MERIT-BASED SCHOLARSHIPS FOR ELIGIBLE HIGH SCHOOL STUDENTS AND RECENT HIGH SCHOOL GRADUATES TO LEARN LESS COMMONLY TAUGHT LANGUAGES IN SUMMER AND ACADEMIC-YEAR OVERSEAS IMMERSION PROGRAMS.(CONTINUED ON SCHEDULE O)IN 2024, IEARN-USA IMPLEMENTED THREE GRANT CYCLES FOR THE NSLI-Y PROGRAM:- 27 STUDENTS PARTICIPATED IN THE ACADEMIC YEAR PROGRAM FOR 2023-2024.- 85 STUDENTS PARTICIPATED IN OVERSEAS SUMMER PROGRAMS IN 2024 AND 27 STUDENTS BEGAN THEIR ACADEMIC YEAR PROGRAMS FOR 2024-2025.- IEARN-USA BEGAN DEVELOPING THE SUMMER AND ACADEMIC YEAR PROGRAM FOR 2025-2026. IEARN-USA ALSO MANAGED DEVELOPMENT AND CONTENT PUBLISHING FOR THE NSLI-Y INTERACTIVE WEBSITE (HTTP://NSLIY-INTERACTIVE.ORG), WHICH SHOWCASES LANGUAGE LEARNING AND CROSS-CULTURAL EXPERIENCES OF NSLIY STUDENTS AND ALUMNI.THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAM:SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, US DEPARTMENT OF STATE. THE GOAL OF THE PROGRAM IS TO INCREASE MUTUAL UNDERSTANDING BETWEEN THE US AND PARTICIPATING COUNTRIES THROUGH PEOPLE-TO-PEOPLE DIPLOMACY. THE YES PROGRAM IS AN ACADEMIC YEAR EXCHANGE PROGRAM FOR SECONDARY SCHOOL STUDENTS FROM COUNTRIES AROUND THE WORLD. IEARN MANAGES RECRUITMENT, ON-PROGRAM-SUPPORT AND ALUMNI PROGRAMMING FOR BANGLADESH, CAMEROON, ISRAEL (ARAB COMMUNITIES), LIBERIA, MALI, PAKISTAN, SIERRA LEONE, AND SURINAME.STEVENS INITIATIVE - STORY TELLING:STORYTELLING FOR CHANGE IS IMPLEMENTED BY IEARN-USA AND IS SUPPORTED BY THE J. CHRISTOPHER STEVENS VIRTUAL EXCHANGE INITIATIVE (JCSVEI). JCSVEI IS A U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS PROGRAM ADMINISTERED BY THE ASPEN INSTITUTE. THE PROGRAM FACILITATES CROSS-CULTURAL EXCHANGE AMONG HIGH SCHOOL-AGED YOUTH FROM ALGERIA, TUNISIA, AND THE UNITED STATES, FOCUSING ON DIGITAL STORYTELLING TO FOSTER MUTUAL UNDERSTANDING AND GLOBAL CITIZENSHIP.IN 2024, IEARN-USA SUCCESSFULLY IMPLEMENTED TWO COHORTS OF THE STORYTELLING FOR CHANGE PROGRAM. EACH COHORT INCLUDED A STRUCTURED CURRICULUM THAT GUIDED PARTICIPANTS THROUGH THE PRINCIPLES OF DIGITAL STORYTELLING, MULTIMEDIA PRODUCTION, AND CROSS-CULTURAL COLLABORATION. THE PROGRAM WAS DELIVERED THROUGH A COMBINATION OF SYNCHRONOUS AND ASYNCHRONOUS VIRTUAL SESSIONS. A TOTAL OF 683 PARTICIPANTS WERE ENGAGED ACROSS THE TWO COHORTS. THE COUNTRY-SPECIFIC BREAKDOWN IS AS FOLLOWS:1) ALGERIA - 1592) TUNISIA - 2313) UNITED STATES - 293STEVENS INITIATIVE - COMPAEROS DE CLASE GLOBALES:IEARN-USA'S COMPAEROS DE CLASE GLOBALES IS A GRANT-FUNDED INITIATIVE FEATURING MULTI-ROUND VIRTUAL EXCHANGE PROGRAMS BETWEEN THE UNITED STATES, GUATEMALA, AND MEXICO. THE PROGRAM CONSISTS OF SEVERAL 9-10 WEEK PROJECTS, OFFERING STUDENTS IN SPANISH-SPEAKING K-12 CLASSROOMS THE OPPORTUNITY TO EXPLORE REAL-WORLD ISSUES AND CONSIDER WHAT IT MEANS TO MAKE A POSITIVE IMPACT ON THE WORLD. THE PROJECTS ARE BASED ON THE UN SUSTAINABLE DEVELOPMENT GOALS (SDGS) AND ARE DESIGNED FOR INTEGRATION INTO SOCIAL STUDIES, CREATIVE AND LANGUAGE ARTS, OR STEM CURRICULA.IN 2024, IEARN-USA SUCCESSFULLY IMPLEMENTED TWO COMPAEROS DE CLASE GLOBALES PROGRAM COHORTS. THE PROGRAM WAS DELIVERED THROUGH A COMBINATION OF SYNCHRONOUS AND ASYNCHRONOUS VIRTUAL SESSIONS. A TOTAL OF 584 PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM ACROSS THE TWO COHORTS. IN GUATEMALA, 10 CLASSES WITH A TOTAL OF 261 STUDENTS COMPLETED THE PROGRAM. IN MEXICO, 4 CLASSES WITH A TOTAL OF 140 STUDENTS COMPLETED THE PROGRAM. IN THE UNITED STATES, 14 CLASSES WITH A TOTAL OF 183 STUDENTS COMPLETED THE PROGRAM.Desc
Total Program Service Expenses$4,327,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH OWO-OYEKANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128702693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALESSIA FALSARONE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JASON VAN HEUKELUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARGARET RIEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HADY AMR
BOARD MEMBER1.00Yes (X)$0$0$0
MONA ERAIBA
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
NIKHIL VAISH
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE WARNOCK
BOARD MEMBER1.00Yes (X)$0$0$0
IVIE SERIOUX
BOARD MEMBER THROUGH 10/241.00Yes (X)$0$0$0
STEFANIE ORTIZ-CIDLIK
EXECUTIVE DIRECTOR40.00Yes (X)$193,551$0$1,860
SARAH OWO-OYEKAN
FINANCE DIRECTOR40.00Yes (X)$94,796$0$11,298
FieldValueIRS element (for citing)
Total Reportable Comp From Org$288,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,778,285GovernmentGrantsAmt
All Other Contributions$304,805AllOtherContributionsAmt
Total Contributions$5,083,090TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT MEMBERSHIPDesc
Business900099BusinessCd
Total Revenue Column$4,010TotalRevenueColumnAmt
Related Or Exempt Func Income$4,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,154TotalRevenueColumnAmt
Exclusion$4,154ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,472TotalRevenueColumnAmt
Exclusion$3,472ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,094,726TotalRevenueColumnAmt
Related Or Exempt Func Income$4,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,626ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$859,826TotalAmt
Program Services$859,826ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,704TotalAmt
Program Services$127,615ProgramServicesAmt
Management And General$152,934ManagementAndGeneralAmt
Fundraising$32,155FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$806,834TotalAmt
Program Services$660,406ProgramServicesAmt
Management And General$146,428ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,237TotalAmt
Program Services$115,655ProgramServicesAmt
Management And General$31,157ManagementAndGeneralAmt
Fundraising$4,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,727TotalAmt
Program Services$66,651ProgramServicesAmt
Management And General$24,378ManagementAndGeneralAmt
Fundraising$2,698FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$325ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,067TotalAmt
Management And General$134,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$814,698TotalAmt
Program Services$778,573ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$31,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,727TotalAmt
Program Services$91,541ProgramServicesAmt
Management And General$33,481ManagementAndGeneralAmt
Fundraising$3,705FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$303,554TotalAmt
Program Services$215,864ProgramServicesAmt
Management And General$78,952ManagementAndGeneralAmt
Fundraising$8,738FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,750TotalAmt
Program Services$82,312ProgramServicesAmt
Management And General$30,106ManagementAndGeneralAmt
Fundraising$3,332FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$821,570TotalAmt
Program Services$812,883ProgramServicesAmt
Management And General$8,687ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,647TotalAmt
Program Services$7,297ProgramServicesAmt
Management And General$6,350ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescWORKSHOPSDesc
Total$508,755TotalAmt
Program Services$508,104ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,065,421TotalAmt
Program Services$4,327,052ProgramServicesAmt
Management And General$651,816ManagementAndGeneralAmt
Fundraising$86,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,033BOYAmt
EOY$371,729EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$306,798BOYAmt
EOY$401,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,108,119BOYAmt
EOY$410,765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$331,399BOYAmt
EOY$240,357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,097BOYAmt
EOY$10,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,842,446BOYAmt
EOY$1,435,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$278,932BOYAmt
EOY$160,328EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,135,869BOYAmt
EOY$818,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,414,801BOYAmt
EOY$978,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$427,645BOYAmt
EOY$456,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,645BOYAmt
EOY$456,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,842,446BOYAmt
EOY$1,435,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,628,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,478,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,057,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,757,702CurrentTaxYearMinus1YearAmt
Current Tax Year$5,083,090CurrentTaxYearAmt
Total$55,005,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,628,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,478,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,057,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,757,702CurrentTaxYearMinus1YearAmt
Current Tax Year$5,083,090CurrentTaxYearAmt
Total$55,005,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,005,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$4,154CurrentTaxYearAmt
Total$4,632TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164CurrentTaxYearMinus1YearAmt
Current Tax Year$3,472CurrentTaxYearAmt
Total$7,541TotalAmt
FieldValueIRS element (for citing)
Total Support$55,017,733TotalSupportAmt
Gross Receipts Rltd Activities$379,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,094,726TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,094,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,094,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,065,421TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,065,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,065,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIEARN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAPROGRAM SERVICESIN PERSON EXCHANGE$281,981
SOUTH ASIAPROGRAM SERVICESIN PERSON EXCHANGE$549,244
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESIN PERSON EXCHANGE$259,130
SOUTH AMERICAPROGRAM SERVICESIN PERSON EXCHANGE$53,467
EAST ASIA AND THE PACIFICPROGRAM SERVICESIN PERSON EXCHANGE$1,255,062
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICESVIRTUAL EXCHANGE$35,358
NORTH AMERICAPROGRAM SERVICESVIRTUAL EXCHANGE$27,046
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,461,288SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,461,288TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDSSOUTH ASIA9$15,561WIRE
STIPENDSSUB-SAHARAN AFRICA24$7,575WIRE
STIPENDSMIDDLE EAST AND NORTH AFRICA8$64,825WIRE
STIPENDSEAST ASIA AND THE PACIFIC64$771,865WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHOST AND PARTICIPANT STIPENDS ARE PROVIDED TO LOCAL HOST FAMILIES IN SEOUL, SOUTH KOREA; KAOHSIUNG, TAIWAN; AND RABAT, MOROCCO TO OFFSET COSTS INCURRED FROM HOSTING US EXCHANGE STUDENTS, INCLUDING FOOD, GAS, ELECTRIC, INTERNET, OTHER UTILITIES, TOILETRIES, HOUSEHOLD ITEMS, INCIDENTALS, ETC. THE NSLI Y PROGRAM IS FUNDED BY THE US DEPARTMENT OF STATE AND PER THE OPERATIONAL GUIDELINES, "IMPLEMENTING ORGANIZATIONS SHOULD PROVIDE PARTICIPANTS ON BOTH SUMMER AND ACADEMIC YEAR PROGRAMS WITH STIPENDS TO COVER INCIDENTALS OR LIVING EXPENSES FOR WHICH THE IMPLEMENTING ORGANIZATION HAS NOT PAID. STIPENDS MUST BE PROVIDED TO STUDENTS ON A CONSISTENT, REGULAR BASIS."ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEFANIE ORTIZ-CIDLIKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$193,551BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,430DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$430NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,411TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIR OF THE BOARD REVIEWS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS AN INTEGRAL PART OF THE RESPONSIBILITIES OF EACH MEMBER OF THE GOVERNING BODY. IEARN USA RECRUITS EACH MEMBER OF THE GOVERNING BODY ACCORDING TO THIS GUIDELINE AND MAKES EACH POTENTIAL MEMBER AWARE OF THE RESTRICTIONS ON CONFLICT OF INTEREST AT ALL TIMES.
FORM 990, PART VI, SECTION B, LINE 15IEARNUSA'S BOARD OF DIRECTORS SECURED AN EXTERNAL CONSULTANT WHO PROVIDED MARKET COMPENSATION DATA AND A RECOMMENDED SALARY RANGE. THE BOARD REVIEWED, APPROVED, AND SET THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR (HIRED 3/19). AN EXTERNAL CONSULTANT WAS SECURED BY IEARNUSA'S BOARD TO FACILITATE AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS PROVIDED FEEDBACK AND RECOMMENDATIONS FOR A MERIT INCREASE AND ANNUAL BONUS. IN APRIL 2020, THE EXECUTIVE COMMITTEE MET WITH AND CONDUCTED THE ANNUAL PERFORMANCE DISCUSSION WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19IEARN USA PUBLISHES ITS FINANCIAL STATEMENTS IN IEARN USA'S ANNUAL REPORT, AND DETAILED STATEMENTS WILL BE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOUNTRY COORDINATOR FEES: PROGRAM SERVICE EXPENSES 590,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,172. ONLINE COURSE FACILITATION: PROGRAM SERVICE EXPENSES 24,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,120. MEDIA & DESIGN: PROGRAM SERVICE EXPENSES 21,250. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,275. MISC. CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 51,606. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 31,500. TOTAL EXPENSES 83,706. IEARN INTERNATIONAL PARTNERS: PROGRAM SERVICE EXPENSES 91,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,425.

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