Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2019 • EIN 20-3454261

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.LIFELEARNINGCENTER.US

View Organization Page

20 West 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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,449

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,962,017

Up $605,258 (+26%) from 2018

Net Assets

Up

$2,722,158

Up $629,018 (+30%) from 2018

Liabilities

Down

$239,859

Down $23,760 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$1,439,995

Down $51,160 (-3.4%) from 2018

Expenses

Up

$1,299,690

Up $136,060 (+12%) from 2018

Net Income

Down

$140,305

Down $187,220 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$2,962,017
Liabilities$239,859
Net Assets$2,722,158
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,439,995
Expenses$1,299,690
Net Income$140,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,509,542
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,003$1,793,934▼ $31,069
Cash and Non-Interest-Bearing Accounts$253,324$336,785▲ $83,461
Pledges and Grants Receivable$244,774$309,031▲ $64,257
Loans From Officers Directors$190,166$155,432▼ $34,734
Prepaid Expenses and Deferred Charges$33,508$6,750▼ $26,758
Accounts Receivable$150--
Total Assets$2,356,759$2,962,017▲ $605,258
Other Assets Total$0$515,517▲ $515,517
Liabilities
Deferred Revenue$67,500$0▼ $67,500
Accounts Payable and Accrued Expenses$5,953$59,374▲ $53,421
Other Liabilities$0$25,053▲ $25,053
Total Liabilities$263,619$239,859▼ $23,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,721$1,706,641▼ $322,080
Net Assets With Donor Restrictions$64,419$1,015,517▲ $951,098
Total Net Assets Fund Balance$2,093,140$2,722,158▲ $629,018
Total Liabilities and Net Assets / Fund Balance$2,356,759$2,962,017▲ $605,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,671,080$249,363$1,920,443
Equipment$122,854$238,069$360,923
Other Land Buildings$0$107,000$107,000
Other Assets Org$515,517--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia Webb-edgingtonPresidentFT$140,249$4,200$144,449

Board Members and Trustees

NameTitle
William ButlerChair
Carol ButlerVice Chair
Daniel MeyerBoard Member
Deana TaylorBoard Member
Jack GeigerBoard Member
Patrick HughesBoard Member
Richard KuertzBoard Member
Rocky BoimanBoard Member
Barbara Baumann SchaeferSecretary
Gordon SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,721
Program Service Revenue
$25,846
Investment Income
$2,694
Other Revenue
$-48,266
All Other Contributions
$744,072
Change in Net Assets
$140,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory123$41,866Fair Market Value (FMV)
Other Non Cash Contri Table12$6,470Fair Market Value (FMV)
Total Noncash Contributions135$48,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,508
Salaries, Compensation, and Employee Benefits$613,182
Total Fundraising Expense$118,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,388$68,843$63,556$409,787
Occupancy$342,207$12,904$2,996$358,107
Current Officers, Directors, Trustees, and Key Employees$126,249--$126,249
Fees for Services Other$2,145$33,379$32,774$68,298
Payroll Taxes$31,757$5,254$4,913$41,924
Fees for Services Accounting-$40,037-$40,037
Information Technology$30,715$222-$30,937
Advertising$18,843$954$3,580$23,377
Other Employee Benefits$12,490$2,376$4,533$19,399
Office Expenses$6,769$9,808$1,357$17,934
Pension Plan Contributions$10,188$1,938$3,697$15,823
Other Expenses$13,859--$13,859
Interest-$8,279-$8,279
Conferences and Meetings$1,630$5,620$9$7,259
Depreciation Depletion-$6,777-$6,777
Travel$2,398$1,042$713$4,153
Insurance-$2,293-$2,293
Fees for Services Legal-$152-$152
Total Functional Expenses$981,684$199,878$118,128$1,299,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,547
Fundraising Gross Income$21,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$302,930$21,281$69,547$-48,266
Total Events$302,930$21,281$69,547$-48,266
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$190,166$155,432▼ $34,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$25,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Butler, snyder and schaefer have a business relationship”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The finance committee and the full board of directors review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policies completed by the board members and informs the board members that they cannot vote if there is a conflict”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Financial statements and related annual report are provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alecia Webb-edgington
Title
President
Phone
8594310100
Signed
2020-07-14
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
13
Volunteers
190

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held at a community foundation 169,210.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statement of activities for the year ended december 31, 2019. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statute of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PREPARE INDIVIDUALS, WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT, FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE EXPERIENCE. LIFE LEARNING CENTER (CENTER) HAS CREATED DEFINED COLLABORATIVE PROGRAM PIPELINES. SPECIFICALLY, THE CENTER IS THE EXCLUSIVE AFTERCARE PROVIDER FOR KENTON COUNTY DETENTION CENTER'S COMPREHENSIVE OPIATE RESPONSE 12 STEP AND JAIL SUBSTANCE ABUSE PROGRAMS. THE CENTER ALSO PARTNERS WITH THE KENTON COUNTY COMMONWEALTH'S ATTORNEY'S OFFICE ON AN ALTERNATIVE SENTENCING MODEL DESIGNED FOR REENTRY. THE CENTER SERVES AN "AT-RISK" POPULATION PRESENTING WITH THE FOLLOWING BARRIERS: 94% HAVE A CRIMINAL BACKGROUND WITH 87% HOLDING A FELONY CONVICTION, 86% REPORT $0 MONTHLY INCOME AT PROGRAM START, 94% HAVE A HISTORY OF SUBSTANCE ABUSE, 78% REQUIRE TRANSPORTATION ASSISTANCE AND 67% HAVE A MENTAL HEALTH DIAGNOSIS.
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222
IRS990/InformationTechnologyGrp/ProgramServicesAmt030715
IRS990/InformationTechnologyGrp/TotalAmt030937
IRS990/InsuranceGrp/ManagementAndGeneralAmt02293
IRS990/InsuranceGrp/TotalAmt02293
IRS990/InterestGrp/ManagementAndGeneralAmt08279
IRS990/InterestGrp/TotalAmt08279
IRS990/InvestmentIncomeGrp/ExclusionAmt02694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01825003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01793934
IRS990/LandBldgEquipCostOrOtherBssAmt02388366
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190166
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0155432
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE LEARNING CENTER, INC. (CENTER) IS A UNITED WAY-FUNDED, NONPROFIT ORGANIZATION THAT WORKS WITH MULTIPLE LOCAL COMMUNITY PARTNERS AND PROGRESSIVE EMPLOYERS TO TAKE INDIVIDUALS WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT AND PREPARE THEM FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING, AND LIFE COACHING. THE CENTER'S STRATEGY IS FOCUSED SOLELY ON EMPLOYMENT ENHANCEMENT AND IS SUPPLEMENTED BY FOUR INTERTWINED THEMES: FOUNDATION FOR SUCCESS, PERSONAL LIFE SKILLS, EDUCATION AND/OR SKILLS ADVANCEMENT, AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02093140
IRS990/NetAssetsOrFundBalancesEOYAmt02722158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01706641
IRS990/NoncashContributionsAmt048147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02996
IRS990/OccupancyGrp/ManagementAndGeneralAmt012904
IRS990/OccupancyGrp/ProgramServicesAmt0342207
IRS990/OccupancyGrp/TotalAmt0358107
IRS990/OfficeExpensesGrp/FundraisingAmt01357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OfficeExpensesGrp/ProgramServicesAmt06769
IRS990/OfficeExpensesGrp/TotalAmt017934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0515517
IRS990/OtherChangesInNetAssetsAmt0169210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019399
IRS990/OtherExpensesGrp/Desc0MEMBER/CANDIDATE SUPPOR
IRS990/OtherExpensesGrp/Desc1TESTING TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105046
IRS990/OtherExpensesGrp/ProgramServicesAmt113859
IRS990/OtherExpensesGrp/TotalAmt0105046
IRS990/OtherExpensesGrp/TotalAmt113859
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05254
IRS990/PayrollTaxesGrp/ProgramServicesAmt031757
IRS990/PayrollTaxesGrp/TotalAmt041924
IRS990/PensionPlanContributionsGrp/FundraisingAmt03697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010188
IRS990/PensionPlanContributionsGrp/TotalAmt015823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0ALECIA WEBB-EDGINGTON
IRS990/PriorPeriodAdjustmentsAmt0319503
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0KCDC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0553795
IRS990/PYOtherRevenueAmt04677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327525
IRS990/PYSalariesCompEmpBnftPaidAmt0609835
IRS990/PYTotalExpensesAmt01163630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05527154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05237763
IRS990ScheduleA/SubstantialContributorsTotAmt0289391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05527154
IRS990ScheduleA/TotalSupportAmt05530449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01671080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01920443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0515517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515517
IRS990ScheduleD/TotalLiabilityAmt025053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0281649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069547
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0155432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BUTLER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0155432
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0123
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt041866
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,017
Liabilities
$239,859
Net assets
$2,722,158
Revenue
$1,439,995
Expenses
$1,299,690
Net income
$140,305
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
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$1.44$1.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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