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Nonprofit · EIN 41-2045091

INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION

Tax-exempt · HALF MOON BAY, CA 94019

Financials

$2.2M$2.5M2023$2.2M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,238,584$2,472,405-$233,821$278,799$737,890-$459,091
December 31, 2023990 (amended)$2,212,394$2,540,077-$327,683$480,749$706,019-$225,270
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$831,107
Program service revenue
$1,393,756
Investment income
$975
Net rental income
$10,242
Other revenue
$12,746

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$190,000
Other salaries and wages
$1,390,555
Salaries, compensation and benefits (total)
$1,580,555
Professional fundraising fees
$0
Occupancy
$41,827
Travel
$25,290
Depreciation
$467
Program services (functional)
$2,214,485
Management and general (functional)
$119,417
Fundraising (functional)
$138,503

Balance sheet and other

Total assets, start of year
$480,749
Total assets, end of year
$278,799
Total liabilities, end of year
$737,890
Net assets, end of year
-$459,091
Land, buildings and equipment
$660
Net assets without donor restrictions
-$459,091
Gross receipts
$2,238,584
Employees
17
Volunteers
5
Year formed
2002
State of legal domicile
CA

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LISA PETRIDESCEO
Trustee or director, Officer
40$190,000$14,796
ANOOP ARYALSENIOR SOFTWARE AR40$142,076$18,837
MELINDA NEW FARMERVP OF SERVICES40$100,542$14,601
JASON GOECKETreasurer
Trustee or director, Officer
2$0$0
MARK MILLIRONPresident
Trustee or director, Officer
2$0$0
SHARON DAHLBOARD MEMBER
Trustee or director
2$0$0
ALEX FIELDINGBOARD MEMBER
Trustee or director
2$0$0
JONAH HOUSTONBOARD MEMBER
Trustee or director
2$0$0
STEVE SCHOETTLERBOARD MEMBER
Trustee or director
2$0$0
RAMONA THOMASSecretary
Trustee or director, Officer
2$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
LISA PETRIDESPresident
Trustee or director, Officer
40$188,000
ANOOP ARYALSENIOR SOFTWARE
Officer
40$159,362
JASON GOECKETreasurer
Trustee or director, Officer
2$0
MARK MILLIRONBOARD MEMBER
Trustee or director
2$0
SHARON DAHLBOARD MEMBER
Trustee or director
2$0
STEVE ELKESBOARD MEMBER
Trustee or director
2$0
ALEX FIELDINGBOARD MEMBER
Trustee or director
2$0
JONAH HOUSTONBOARD MEMBER
Trustee or director
2$0
STEVE SCHOETTLERBOARD MEMBER
Trustee or director
2$0
ANDREEA SERBANBOARD MEMBER
Trustee or director
2$0
RAMONA THOMASSecretary
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
323 HARVARD AVE, HALF MOON BAY, CA 94019-4034
In care of
% DR LISA PETRIDES
Principal officer (990 for 2024)
LISA PETRIDES, 323 HARVARD AVENUE, HALF MOON BAY, CA 94019
Signed the 990
LISA PETRIDES, President
Phone
(917) 602-7704
Return prepared by
Metz & Associates PLLC

California records

California keeps its own records of charities and corporations. Search them by EIN 41-2045091 or by the name INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

ISKME's mission is to make learning and knowledge-sharing participatory, equitable and open.

990 for the year ended December 31, 2024

Program accomplishments

  • Open Knowledge Networks - ISKME'S open and distributed knowledge sharing tools and platforms accelerate problem solving and propel change in all facets of K-20 formal and informal education. ISKME creates and faciliates digital public libraries and open knowledge networks that support the use of information sharing and collaboration, including ISKME's public library, OER Commons.
    Expenses $1,298,598 · revenue $986,802
  • Research - ISKME's research and evaluation fuel the core of its work, bringing cutting edge contributions to the field of knowledge management in education, with an interdisciplinary team of social scientists. ISKME conducts evidence-based applied research to develop new knowledge and frameworks that support education stakeholders in the areas of collaboration and design, information use, open education practices, education policy, organizational leadership, student success and pedagogical practices.
    Expenses $516,352 · revenue $68,835
  • OER Platform Development - ISKME continuously innovates and develops new technical infrastructure to support its open knowledge networks and digital public libraries.
    Expenses $206,359
  • Training and Design - ISKME offers professional learning opportunities for educators, librarians, and administrators in K-12 and Higher Education organizations. This includes face to face and virtual workshops, OER Fellowship programs, and Action Collab workshops that use a design-thinking framework to create and accelerate meaningul collaboration and change in the education sector.
    Expenses $100,285 · revenue $147,500
  • Open Knowledge Network Services - ISKME provides curation and metadata services and tools as well as open educational resource hubs for educational organizations and institutions.
    Expenses $92,891 · revenue $190,619

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-2045091
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$278,799
Income (IRS master file)
$2,238,584

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,238,584$2,472,405$278,799XML
990December 2023$2,212,394$2,540,077$480,749XML
990December 2022$2,441,703$2,378,814$560,455IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 41-2045091).

Questions about INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION

What is the EIN of INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION?
The employer identification number (EIN) of INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION is 41-2045091.
Is INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION?
The 990 for the year ended December 31, 2024 names LISA PETRIDES.
Who are the officers and directors of INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION?
The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $190,000 (LISA PETRIDES, CEO).
How much revenue does INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,238,584, expenses of $2,472,405 and total assets of $278,799 at year end.

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