Nonprofit · EIN 20-8664504
INDIVIDUAL LEARNING SOLUTIONSINCORPORATED
Tax-exempt · MARION, IL 62959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE TATE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| TRENT PHELPS | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 5 | $0 |
| TAYLOR STEWART | TREASURER 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 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 |
| 990 | December 2023 | $7,293 | $7,067 | $7,991 | XML |
| 990 | December 2022 | $132 | $5,411 | $7,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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