Nonprofit · EIN 81-1857717
ILEARN COLLABORATIVE
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $737,927 | $710,575 | $27,352 | $721,374 | $15,861 | $705,513 |
| June 30, 2024 | 990 | $1,174,106 | $1,237,653 | -$63,547 | $758,741 | $80,580 | $678,161 |
| June 30, 2023 | 990 | $2,938,800 | $2,869,097 | $69,703 | $1,024,965 | $283,257 | $741,708 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $415,000
- of which government grants
- $415,000
- Program service revenue
- $311,546
- Investment income
- $11,381
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,170
- Other salaries and wages
- $279,929
- Salaries, compensation and benefits (total)
- $495,970
- Professional fundraising fees
- $0
- Accounting fees
- $24,294
- Occupancy
- $1,295
- Travel
- $19,702
- Program services (functional)
- $336,406
- Management and general (functional)
- $374,169
Balance sheet and other
- Total assets, start of year
- $758,741
- Total assets, end of year
- $721,374
- Total liabilities, end of year
- $15,861
- Net assets, end of year
- $705,513
- Net assets without donor restrictions
- $705,513
- Gross receipts
- $737,927
- Employees
- 4
- Year formed
- 2016
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Perez | President & CEO Trustee or director, Officer | 40 | $176,170 |
| Dwight Jones | Chairman Trustee or director | 0.25 | $0 |
| Erika Twani | Secretary Officer | 0.25 | $0 |
| Alex Magana | Treasurer Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY PEREZ | PRESIDENT & CEO Trustee or director, Officer | 40 | $207,351 |
| DWIGHT JONES | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| ERIKA TWANI | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| ALEX MAGANA | TREASURER Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY PEREZ | PRESIDENT & CEO Trustee or director, Officer | 40 | $189,844 |
| DWIGHT JONES | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| ERIKA TWANI | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| ALEX MAGANA | TREASURER Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 ARAPAHOE ST STE 105, GOLDEN, CO 80401-1855
- Principal officer (990 for 2024)
- Judy Perez, 1301 Arapahoe St 105, Golden, CO 80401
- Signed the 990
- Judy Perez, President & CEO
- Phone
- (303) 748-3221
- Website
- www.ilearncollaborative.org
- Return prepared by
- Small Business Tax Inc
Mission
ILearn Collaborative creates equity in education by building the capacity of educators to implement student-centered learning. We provide professional development, consulting services and a wide variety of digital resources, and we welcome the involvement of all.
Program accomplishments
- Consulting Program - iLearn Collaborative expanded consulting services supporting education leaders to include comprehensive needs assessments, thought partnership support, leadership coaching and technical support. Our consulting work involves coaching/mentoring, planning, and collecting data and creating reports that include baseline data that offers education agencies an understanding of their current status in areas of focus for improvement. We offer final report recommendations to assist education agencies to see where they need further support and resources to improve and/or implement recommended strategies in identified areas in need of improvement or education initiatives. We identify existing resources and programs in place to support the vision, and the road map for closing the gaps to achieve desired outcomes. Other districts that were far enough along in their planning or implementation opted to engage in our "thought leader partnership" consulting services or coaching for new administrators. Our consulting services are offered in other states this year to include Kentucky and Colorado.Expenses $185,514 · revenue $118,500
- Professional Development Program - iLearn Collaborative enrollments numbers increased steadily for the year. ILC trained education leaders and teachers in the areas of blended learning, special education, English language learners and other topics to empower educators with resources and training to improve instruction and student support. We continue to certify teachers through our train-the-trainer program that supports growing in-house local experts which builds capacity in districts and schools by increasing their ability to train more teachers with their own facilitators and training schedules customized to their needs. We have seen steady demand for our on-site training services that includes on-site training institutes and workshops. Our leadership and teacher coaching services had steady growth in demand and interest. We currently provide professional development services in Colorado, Kentucky, and Hawaii.Expenses $148,238 · revenue $186,046
- Digital Resources Library - Our digital resources library where any educator could have access to training resources for the year. Our resources libraries are customized and designed to offer educators access to articles, digital tools, websites, and videos for leadership and instructional content. All virtual professional development workshops, webinars, and coaching hours are also available in the library. We updated this service based on need and demand for continued access to training materials following completion of online training courses and onsite face-to-face trainings. This is a best practice to ensure educators are able to access training 24/7 and not just while engaged in a course or participating in face-to-face training. This was a popular service with educators and we have added this program to our permanent list of services available to our partners.Expenses $2,654 · revenue $7,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1857717
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $721,374
- Income (IRS master file)
- $737,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $737,927 | $710,575 | $721,374 | IRS |
| 990 | June 2024 | $1,174,106 | $1,237,653 | $758,741 | XML |
| 990 | June 2023 | $2,938,800 | $2,869,097 | $1,024,965 | XML |
| 990 | June 2022 | $598,420 | $608,886 | $754,314 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 81-1857717).
Questions about ILEARN COLLABORATIVE
- What is the EIN of ILEARN COLLABORATIVE?
- The employer identification number (EIN) of ILEARN COLLABORATIVE is 81-1857717.
- Is ILEARN COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ILEARN COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILEARN COLLABORATIVE 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 ILEARN COLLABORATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILEARN COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ILEARN COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names Judy Perez.
- Who are the officers and directors of ILEARN COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $176,170 (Judy Perez, President & CEO).
- How much revenue does ILEARN COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $737,927, expenses of $710,575 and total assets of $721,374 at year end.
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