Nonprofit · EIN 90-0104408
INTEGRATED LEARNING INSTITUTE
Also known as MOSES GYNTHIA
Tax-exempt · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $122,059 | $124,437 | -$2,378 | $24,719 | $1,798 | $22,921 |
| June 30, 2025 | 990 | $132,760 | $156,311 | -$23,551 | $34,512 | $1,750 | $32,762 |
| June 30, 2024 | 990 | $128,702 | $183,459 | -$54,757 | $55,848 | $2,600 | $53,248 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $38,532
- Program service revenue
- $83,395
- Investment income
- $7
- Other revenue
- $125
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,538
- Salaries, compensation and benefits (total)
- $89,937
- Professional fundraising fees
- $2,511
- Accounting fees
- $1,520
- Occupancy
- $9,041
- Depreciation
- $456
- Program services (functional)
- $121,470
- Management and general (functional)
- $456
- Fundraising (functional)
- $2,511
Balance sheet and other
- Total assets, start of year
- $34,512
- Total assets, end of year
- $24,719
- Total liabilities, end of year
- $1,798
- Net assets, end of year
- $22,921
- Land, buildings and equipment
- $4,299
- Net assets without donor restrictions
- $22,921
- Gross unrelated business income
- $7
- Gross receipts
- $122,059
- Employees
- 3
- Year formed
- 2003
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MOSES | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $29,440 |
| CYNTHIA JOHNSON | SECRETARYBOARD MEMBER Trustee or director, Officer | 5 | $0 |
| EMILY NELSON | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE MEYERS | TREASURERBOARD MEMBER Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MOSES | PRESIDENT Trustee or director, Officer, Key employee | 40 | $46,650 |
| CYNTHIA JOHNSON | SECRETARYBOARD MEMBER Trustee or director, Officer | 5 | $0 |
| EMILY NELSON | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE MEYERS | TREASURERBOARD MEMBER Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MOSES | PRESIDENT Trustee or director, Officer, Key employee | 40 | $64,280 |
| CYNTHIA S JOHNSON | DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 41550 ECLECTIC ST, PALM DESERT, CA 92260-1967
- In care of
- % CYNTHIA MOSES
- Principal officer (990 for 2025)
- CYNTHIA MOSES, 41550 ECLECTIC ST, PALM DESERT, CA 92260
- Signed the 990
- CYNTHIA MOSES, OFFICER
- Phone
- (760) 218-9773
- Return prepared by
- AMS Tax Service Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0104408 or by the name INTEGRATED LEARNING INSTITUTE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF ILI IS TO PROVIDE PEOPLE WITH LEARNING PROBLEMS AN INDIVIDUALIZED PROGRAM OF EDUCATIONAL THERAPY TO ENABLE THEM TO BECOME INDEPENDENT LEARNERS.
Program accomplishments
- THE MISSION OF ILI IS TO PROVIDE PEOPLE WITH LEARNING PROBLEMS AN INDIVIDUALIZED PROGRAM OF EDUCATIONAL THERAPY TO ENABLE THEM TO BECOME INDEPENDENT LEARNERS.Expenses $121,470 · revenue $122,059
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0104408
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F02)
- Assets (IRS master file)
- $24,719
- Income (IRS master file)
- $122,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $122,059 | $124,437 | $24,719 | XML |
| 990 | June 2025 | $132,760 | $156,311 | $34,512 | XML |
| 990 | June 2024 | $128,702 | $183,459 | $55,848 | XML |
| 990 | June 2023 | $179,054 | $111,114 | $113,546 | IRS |
| 990 | June 2021 | – | – | – | 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 90-0104408).
Questions about INTEGRATED LEARNING INSTITUTE
- What is the EIN of INTEGRATED LEARNING INSTITUTE?
- The employer identification number (EIN) of INTEGRATED LEARNING INSTITUTE is 90-0104408.
- Is INTEGRATED LEARNING INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to INTEGRATED LEARNING INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRATED LEARNING INSTITUTE 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 INTEGRATED LEARNING INSTITUTE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTEGRATED LEARNING INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of INTEGRATED LEARNING INSTITUTE?
- The 990 for the year ended June 30, 2026 names CYNTHIA MOSES.
- Who are the officers and directors of INTEGRATED LEARNING INSTITUTE?
- The 990 for the year ended June 30, 2026 lists 4 people; 1 received compensation from the organization, the highest $29,440 (CYNTHIA MOSES, PRESIDENT).
- How much revenue does INTEGRATED LEARNING INSTITUTE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $122,059, expenses of $124,437 and total assets of $24,719 at year end.
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All nonprofits in PALM DESERT · California · Mental health and crisis intervention