Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2018 • EIN 20-3454261

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profilewww.lifelearningcenter.us
20 W 18th StreetCovington, KY 41011

(859) 431-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,519

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,356,759

Up $306,961 (+15%) from 2017

Net Assets

Up

$2,093,140

Up $327,525 (+19%) from 2017

Liabilities

Down

$263,619

Down $20,564 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$1,491,155

Up $599,466 (+67%) from 2017

Expenses

Up

$1,163,630

Up $27,285 (+2.4%) from 2017

Net Income

Up

$327,525

Up $572,181 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $152,068Liabilities 2011: $132,725Net Assets 2011: $19,3432011Assets 2012: $224,659Liabilities 2012: $143,292Net Assets 2012: $81,3672012Assets 2013: $886,348Liabilities 2013: $172,063Net Assets 2013: $714,2852013Assets 2014: $2,605,223Liabilities 2014: $159,529Net Assets 2014: $2,445,6942014Assets 2015: $2,616,003Liabilities 2015: $19,410Net Assets 2015: $2,596,5932015Assets 2016: $2,293,592Liabilities 2016: $283,321Net Assets 2016: $2,010,2712016Assets 2017: $2,049,798Liabilities 2017: $284,183Net Assets 2017: $1,765,6152017Assets 2018: $2,356,759Liabilities 2018: $263,619Net Assets 2018: $2,093,1402018Assets 2019: $2,962,017Liabilities 2019: $239,859Net Assets 2019: $2,722,1582019Assets 2020: $2,467,829Liabilities 2020: $214,500Net Assets 2020: $2,253,3292020Assets 2021: $3,486,707Liabilities 2021: $190,142Net Assets 2021: $3,296,5652021Assets 2022: $2,863,596Liabilities 2022: $185,405Net Assets 2022: $2,678,1912022Assets 2023: $3,413,405Liabilities 2023: $438,661Net Assets 2023: $2,974,7442023Assets 2024: $9,628,590Liabilities 2024: $126,300Net Assets 2024: $9,502,2902024

Highlighted filing

2018

Assets$2,356,759
Liabilities$263,619
Net Assets$2,093,140
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $450,659Expenses 2011: $448,436Net Income 2011: $2,2232011Revenue 2012: $592,437Expenses 2012: $530,413Net Income 2012: $62,0242012Revenue 2013: $1,211,887Expenses 2013: $578,969Net Income 2013: $632,9182013Revenue 2014: $2,438,306Expenses 2014: $706,897Net Income 2014: $1,731,4092014Revenue 2015: $1,236,124Expenses 2015: $1,085,225Net Income 2015: $150,8992015Revenue 2016: $502,009Expenses 2016: $1,088,331Net Income 2016: -$586,3222016Revenue 2017: $891,689Expenses 2017: $1,136,345Net Income 2017: -$244,6562017Revenue 2018: $1,491,155Expenses 2018: $1,163,630Net Income 2018: $327,5252018Revenue 2019: $1,439,995Expenses 2019: $1,299,690Net Income 2019: $140,3052019Revenue 2020: $1,213,329Expenses 2020: $1,352,749Net Income 2020: -$139,4202020Revenue 2021: $2,621,983Expenses 2021: $1,551,699Net Income 2021: $1,070,2842021Revenue 2022: $1,650,044Expenses 2022: $1,661,844Net Income 2022: -$11,8002022Revenue 2023: $1,753,981Expenses 2023: $2,082,218Net Income 2023: -$328,2372023Revenue 2024: $9,281,022Expenses 2024: $2,755,130Net Income 2024: $6,525,8922024

Highlighted filing

2018

Revenue$1,491,155
Expenses$1,163,630
Net Income$327,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,491,155
Mission and Program Overview

Mission

To prepare individuals for productive, sustained employment/careers through education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,712$1,825,003▼ $37,709
Cash and Non-Interest-Bearing Accounts$128,627$253,324▲ $124,697
Pledges and Grants Receivable$38,774$244,774▲ $206,000
Loans From Officers Directors$200,000$190,166▼ $9,834
Prepaid Expenses and Deferred Charges$10,685$33,508▲ $22,823
Accounts Receivable$9,000$150▼ $8,850
Total Assets$2,049,798$2,356,759▲ $306,961
Liabilities
Deferred Revenue$41,625$67,500▲ $25,875
Accounts Payable and Accrued Expenses$42,558$5,953▼ $36,605
Total Liabilities$284,183$263,619▼ $20,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,210$2,028,721▲ $301,511
Temporarily Rstr Net Assets$38,405$64,419▲ $26,014
Total Net Assets Fund Balance$1,765,615$2,093,140▲ $327,525
Total Liabilities and Net Assets / Fund Balance$2,049,798$2,356,759▲ $306,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,777$118,223-
Equipment$97,904$180,396-
Leasehold Improvements$1,720,322$200,121-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia Webb-edgeingtonPresidentFT$139,519$139,519
Denise GovanManaging DirectorFT$93,972$93,972

Board Members and Trustees

NameTitle
William P ButlerChairman
Carol ButlerVice Chairman
Daniel MeyerBoard Member
Deanna TaylorBoard Member
Gary MassaBoard Member
Jack GeigerBoard Member
Patrick HughesBoard Member
Richard B KuertzBoard Member
Barbara Baumann SchaeferSecretary
Gordon SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,348
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$4,677
All Other Contributions
$837,114
Change in Net Assets
$327,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,155
Total Revenue per Audited Statements
$1,491,155
Total Revenue per Form 990
$1,491,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,835
Other Expenses$553,795
Total Fundraising Expense$90,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,934$47,896$31,252$328,082
Other Salaries and Wages$248,717$0$50,769$299,486
Current Officers, Directors, Trustees, and Key Employees$155,683$77,808$0$233,491
Fees for Services Other$0$84,168$0$84,168
Payroll Taxes$32,549$10,510$3,961$47,020
All Other Expenses$20,820$15,299$-2,431$33,688
Other Employee Benefits$20,203$4,744$4,891$29,838
Information Technology$1,444$25,390$636$27,470
Payments to Affiliates$24,840$44$0$24,884
Advertising$9,011$1,523$0$10,534
Interest$0$7,300$0$7,300
Conferences and Meetings$3,633$3,248$180$7,061
Office Expenses$1,807$4,690$232$6,729
Travel$2,822$180$6$3,008
Fees for Services Legal$1,120$875$352$2,347
Insurance$0$2,285$0$2,285
Other Expenses$0$0$-75$-75
Total Functional Expenses$779,056$294,238$90,336$1,163,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,630
Total Expenses per Audited Statements$1,163,630
Total Expenses per Form 990$1,163,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$276,171$276,171$63,621$212,550
Total Events$276,171$276,171$63,621$212,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$190,166▼ $9,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Learning Center Inc
EIN
20-3454261
Phone
8594310100
Address
20 W 18TH STREET, COVINGTON, KY 41011

Signing Officer

Name
Alecia Webb-edgington
Title
President
Phone
8594310100
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alecia Webb-edgington
Formed
2005
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
70

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act. Board must approve all items.”

Pt VI, Line 11B

“Finance committee reviews 990 prior to submission.”

Pt VI, Line 12C

“Annual disclosure statements from board members.”

Pt VI, Line 15A

“Compared salary to benchmark organizations, reviewed and approved by board.”

Pt VI, Line 15B

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Pt VI, Line 19

“Financial and related annual report are provided on website.”

Form 990, Part IX, Line 24E

“Testing tools 18395. 15650. 5310. -2565.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 602. 602. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 735. 0. 637. 98.”

Form 990, Part IX, Line 24E

“Training expense 7088. 850. 6202. 36.”

Form 990, Part IX, Line 24E

“License & permits 657. 137. 520. 0.”

Form 990, Part IX, Line 24E

“Rent 6211. 3581. 2630. 0.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825003
IRS990/LandBldgEquipCostOrOtherBssAmt02323743
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0190166
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04677
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04677
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PREPARE INDIVIDUALS FOR PRODUCTIVE, SUSTAINED EMPLOYMENT/CAREERS THROUGH EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01765615
IRS990/NetAssetsOrFundBalancesEOYAmt02093140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031252
IRS990/OccupancyGrp/ManagementAndGeneralAmt047896
IRS990/OccupancyGrp/ProgramServicesAmt0248934
IRS990/OccupancyGrp/TotalAmt0328082
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OfficeExpensesGrp/ProgramServicesAmt01807
IRS990/OfficeExpensesGrp/TotalAmt06729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029838
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2REAL PROJECT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/TV/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0-59
IRS990/OtherExpensesGrp/FundraisingAmt1622
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3-75
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03310
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt23453
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04246
IRS990/OtherExpensesGrp/TotalAmt18615
IRS990/OtherExpensesGrp/TotalAmt23453
IRS990/OtherExpensesGrp/TotalAmt3-75
IRS990/OtherRevenueTotalAmt04677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299486
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024840
IRS990/PaymentsToAffiliatesGrp/TotalAmt024884
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010510
IRS990/PayrollTaxesGrp/ProgramServicesAmt032549
IRS990/PayrollTaxesGrp/TotalAmt047020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033508
IRS990/PrincipalOfficerNm0ALECIA WEBB-EDGINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0574770
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-244656
IRS990/PYSalariesCompEmpBnftPaidAmt0561575
IRS990/PYTotalExpensesAmt01136345
IRS990/PYTotalRevenueAmt0891689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01268270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01975085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06090784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06090784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01975085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06090784
IRS990ScheduleA/TotalSupportAmt06092447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0278300
IRS990ScheduleD/ExpensesSubtotalAmt01163630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01720322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200121
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01920443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118223
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt01491155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825003
IRS990ScheduleD/TotalExpensesPerForm990Amt01163630
IRS990ScheduleD/TotalRevenuePerForm990Amt01491155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063621
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BUTLER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0190166
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,759
Liabilities
$263,619
Net assets
$2,093,140
Revenue
$1,491,155
Expenses
$1,163,630
Net income
$327,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.13$9.50$9.28$2.76$6.53
2023Summary only. Only limited summary data is available for this year.$3.41$0.44$2.97$1.75$2.08$0.33
2022Summary only. Only limited summary data is available for this year.$2.86$0.19$2.68$1.65$1.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.19$3.30$2.62$1.55$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.25$1.21$1.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.24$2.72$1.44$1.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.09$1.49$1.16$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.28$1.77$0.89$1.14$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.28$2.01$0.50$1.09$0.59
2015Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$1.24$1.09$0.15
2014Summary only. Only limited summary data is available for this year.$2.61$0.16$2.45$2.44$0.71$1.73
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$1.21$0.58$0.63
2012Summary only. Only limited summary data is available for this year.$0.22$0.14$0.08$0.59$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.45$0.45$0.00