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Nonprofit · EIN 20-8664504

INDIVIDUAL LEARNING SOLUTIONSINCORPORATED

Tax-exempt · MARION, IL 62959

Financials

$7K$7K2023
Revenue Expenses · by fiscal year end
Financials of INDIVIDUAL LEARNING SOLUTIONSINCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$7,293$7,067$226$7,991$5,500$2,491
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$7,293
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,400
Depreciation
$222
Management and general (functional)
$7,067

Balance sheet and other

Total assets, start of year
$7,765
Total assets, end of year
$7,991
Total liabilities, end of year
$5,500
Net assets, end of year
$2,491
Land, buildings and equipment
$7,076
Gross receipts
$7,293
Employees
0
Volunteers
0
Year formed
2007
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
NATALIE TATEPRESIDENT
Trustee or director, Officer
20$0
TRENT PHELPSVICE PRESIDENT & SECRETARY
Trustee or director, Officer
5$0
TAYLOR STEWARTTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
21455 OLD DELTA MINE RD, MARION, IL 62959-9083
In care of
% NATALIE PHELPS TATE
Mailing address (990-N for 2025)
21455 OLD DELTA MINE ROAD, MARION IL 62959
Principal officer (990 for 2023)
NATALIE TATE, 21455 OLD DELTA MINE ROAD, MARION, IL 62959
Principal officer (990-N for 2025)
NATALIE TATE, 21455 OLD DELTA MINE ROAD, MARION IL 62959
Signed the 990
NATALIE TATE, PRESIDENT
Phone
(314) 540-2727
Return prepared by
BURDS & KUNTZ PC

Mission

EMPOWERING STUDENTS WITH LEARNING DIFFERENCES, PHYSICAL, MEDICAL, OR DEVELOPMENTAL CHALLENGES TO REACH THEIR FULL ACADEMIC, SOCIAL AND EMOTIONAL POTENTIAL THROUGH A VARIETY OF DIAGNOSTIC, LEARNING, COUNSELING, ADVISORY, RESEARCH AND RECREATIONAL STRATEGIES INCLUDING INDIVIDUAL AND FAMILY THERAPIES.

990 for the year ended December 31, 2023

Program accomplishments

  • NO PROGRAM EXPENSES IN 2023

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-8664504
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P50)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: NATALIE TATE
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: NATALIE TATE
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2023$7,293$7,067$7,991XML
990December 2022$132$5,411$7,765IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8664504).

Questions about INDIVIDUAL LEARNING SOLUTIONSINCORPORATED

What is the EIN of INDIVIDUAL LEARNING SOLUTIONSINCORPORATED?
The employer identification number (EIN) of INDIVIDUAL LEARNING SOLUTIONSINCORPORATED is 20-8664504.
Is INDIVIDUAL LEARNING SOLUTIONSINCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to INDIVIDUAL LEARNING SOLUTIONSINCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INDIVIDUAL LEARNING SOLUTIONSINCORPORATED file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of INDIVIDUAL LEARNING SOLUTIONSINCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INDIVIDUAL LEARNING SOLUTIONSINCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of INDIVIDUAL LEARNING SOLUTIONSINCORPORATED?
The 990 for the year ended December 31, 2023 names NATALIE TATE.
Who are the officers and directors of INDIVIDUAL LEARNING SOLUTIONSINCORPORATED?
The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does INDIVIDUAL LEARNING SOLUTIONSINCORPORATED have?
On its 990 for the year ended December 31, 2023 it reported revenue of $7,293, expenses of $7,067 and total assets of $7,991 at year end.

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