Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2020 • EIN 20-3454261

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profilewww.lifelearningcenter.us

View Organization Page

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,467,829

Down $494,188 (-17%) from 2019

Net Assets

Down

$2,253,329

Down $468,829 (-17%) from 2019

Liabilities

Down

$214,500

Down $25,359 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$1,213,329

Down $226,666 (-16%) from 2019

Expenses

Up

$1,352,749

Up $53,059 (+4.1%) from 2019

Net Income

Down

-$139,420

Down $279,725 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,467,829
Liabilities$214,500
Net Assets$2,253,329
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,213,329
Expenses$1,352,749
Net Income-$139,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,213,329
Mission and Program Overview

Mission

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

Life 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,793,934$1,714,855▼ $79,079
Cash and Non-Interest-Bearing Accounts$336,785$338,929▲ $2,144
Pledges and Grants Receivable$309,031$284,000▼ $25,031
Loans From Officers Directors$155,432$126,603▼ $28,829
Accounts Receivable$0$68,585▲ $68,585
Prepaid Expenses and Deferred Charges$6,750$34,352▲ $27,602
Total Assets$2,962,017$2,467,829▼ $494,188
Other Assets Total$515,517$27,108▼ $488,409
Liabilities
Accounts Payable and Accrued Expenses$59,374$68,156▲ $8,782
Other Liabilities$25,053$18,762▼ $6,291
Deferred Revenue$0$979▲ $979
Total Liabilities$239,859$214,500▼ $25,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,641$1,932,204▲ $225,563
Net Assets With Donor Restrictions$1,015,517$321,125▼ $694,392
Total Net Assets Fund Balance$2,722,158$2,253,329▼ $468,829
Total Liabilities and Net Assets / Fund Balance$2,962,017$2,467,829▼ $494,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,621,838$298,605$1,920,443
Equipment$70,451$200,673$271,124
Other Land Buildings$22,566$80,193$102,759
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia Webb-EdgingtonPresidentFT$124,977$15,023$140,000

Board Members and Trustees

NameTitle
William ButlerChairman
Carol ButlerVice Chair
Daniel MeyerBoard Member
Jack GeigerBoard Member
Patrick HughesBoard Member
Rocky BoimanBoard Member
Richard KuertzBoard Member - Exited 1/2020
Chris CarleBoard Member - Joined 3/2020
Michelle KellerBoard Member - Joined 3/2020
Deana TaylorSecretary
Barbara Baumann SchaeferSecretary - Exited 3/2020
Gordon SnyderTreasurer - Exited 3/2020
Keith CarlsonTreasurer - Joined 3/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,639
Program Service Revenue
$16,387
Investment Income
$2,665
Other Revenue
$57,638
All Other Contributions
$702,639
Change in Net Assets
$-139,420

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$47,396Fair Market Value (FMV)
Total Noncash Contributions123$47,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,108
Total Revenue per Audited Statements
$1,215,437
Total Revenue per Form 990
$1,213,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,434
Other Expenses$590,315
Total Fundraising Expense$205,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,425$81,726$141,862$540,013
Current Officers, Directors, Trustees, and Key Employees$133,440$1,836$4,724$140,000
Fees for Services Other$67,436$11,145$27,881$106,462
Depreciation Depletion$87,106$4,160$773$92,039
Occupancy$85,479$3,895$724$90,098
Payroll Taxes$35,418$6,442$10,525$52,385
Fees for Services Accounting-$50,908-$50,908
Information Technology$44,204$695$4,959$49,858
Other Employee Benefits$26,551$2,289-$28,840
Insurance$19,979$3,374$177$23,530
Advertising$19,306$1,247$1,477$22,030
Office Expenses$14,748$2,680$96$17,524
Other Expenses$13,605$5,109$11,626$13,605
Interest-$7,886-$7,886
Fees for Services Legal-$5,176-$5,176
Pension Plan Contributions$674$146$376$1,196
Total Functional Expenses$958,835$188,714$205,200$1,352,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,749
Total Expenses per Audited Statements$1,352,749
Total Expenses per Form 990$1,352,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$155,432$126,603▼ $28,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$18,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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. LLC is also a platinum rated organization with Guidestar, and to receive this rating an organization is required to publish financial statements on their respective website for transparency and accountability.”

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
2021-10-21
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
15
Volunteers
249

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest 2,108.”

Form 990, Part XII, Line 2C:

“The oversight process has not changed from the prior year.”

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 orgnaization recognized no interest or penalties in the consolidated statement of activities for the year ending December 31, 2020. If the situation arose in which the organization would have interest to recognize, it would recognized 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, 2020.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Interests 2,108.”

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IRS990/ActivityOrMissionDesc0Life 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.
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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 services 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/Form990PartVIISectionAGrp/PersonNm1Rocky Boiman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Kuertz
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Carle
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Keller
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Baumann Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9William Butler
IRS990/Form990PartVIISectionAGrp/PersonNm10Gordon Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm11Alecia Webb-Edgington
IRS990/Form990PartVIISectionAGrp/PersonNm12Deana Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Carlson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - Exited 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Joined 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member - Joined 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary - Exited 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer - Exited 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer - Joined 3/2020
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01213329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0695
IRS990/InformationTechnologyGrp/ProgramServicesAmt044204
IRS990/InformationTechnologyGrp/TotalAmt049858
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt03374
IRS990/InsuranceGrp/ProgramServicesAmt019979
IRS990/InsuranceGrp/TotalAmt023530
IRS990/InterestGrp/ManagementAndGeneralAmt07886
IRS990/InterestGrp/TotalAmt07886
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01793934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714855
IRS990/LandBldgEquipCostOrOtherBssAmt02294326
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155432
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0126603
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02722158
IRS990/NetAssetsOrFundBalancesEOYAmt02253329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01706641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01932204
IRS990/NoncashContributionsAmt047396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0724
IRS990/OccupancyGrp/ManagementAndGeneralAmt03895
IRS990/OccupancyGrp/ProgramServicesAmt085479
IRS990/OccupancyGrp/TotalAmt090098
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/ProgramServicesAmt014748
IRS990/OfficeExpensesGrp/TotalAmt017524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515517
IRS990/OtherAssetsTotalGrp/EOYAmt027108
IRS990/OtherChangesInNetAssetsAmt02108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028840
IRS990/OtherExpensesGrp/Desc0Member/Candidate Suppor
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Testing Tools
IRS990/OtherExpensesGrp/FundraisingAmt011626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05109
IRS990/OtherExpensesGrp/ProgramServicesAmt086634
IRS990/OtherExpensesGrp/ProgramServicesAmt17830
IRS990/OtherExpensesGrp/ProgramServicesAmt213605
IRS990/OtherExpensesGrp/TotalAmt086634
IRS990/OtherExpensesGrp/TotalAmt124565
IRS990/OtherExpensesGrp/TotalAmt213605
IRS990/OtherLiabilitiesGrp/BOYAmt025053
IRS990/OtherLiabilitiesGrp/EOYAmt018762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt057638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057638
IRS990/OtherRevenueTotalAmt057638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt035418
IRS990/PayrollTaxesGrp/TotalAmt052385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0674
IRS990/PensionPlanContributionsGrp/TotalAmt01196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034352
IRS990/PrincipalOfficerNm0Alecia Webb-Edgington
IRS990/PriorPeriodAdjustmentsAmt0-331517
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0KCDC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01459721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02694
IRS990/PYOtherExpensesAmt0686508
IRS990/PYOtherRevenueAmt0-48266
IRS990/PYProgramServiceRevenueAmt025846
IRS990/PYRevenuesLessExpensesAmt0140305
IRS990/PYSalariesCompEmpBnftPaidAmt0613182
IRS990/PYTotalExpensesAmt01299690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01643721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05660168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt05374732
IRS990ScheduleA/SubstantialContributorsTotAmt0285436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01643721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05660168
IRS990ScheduleA/TotalSupportAmt05728210
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/BookValueAmt070451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01621838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01920443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022566

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,829
Liabilities
$214,500
Net assets
$2,253,329
Revenue
$1,213,329
Expenses
$1,352,749
Net income
-$139,420
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
2020Detailed filing. Detailed filing data is available for this year.$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
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