Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2022 • EIN 20-3454261

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

50th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$164,800

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$2,863,596

Flat from 2022

Net Assets

Flat

$2,678,191

Flat from 2022

Liabilities

Flat

$185,405

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Flat

$1,650,044

Flat from 2022

Expenses

Flat

$1,661,844

Flat from 2022

Net Income

Flat

-$11,800

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2022

Assets$2,863,596
Liabilities$185,405
Net Assets$2,678,191
Open 2022 Filing

Operations Trend

Revenue Growth11th 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 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

2022

Revenue$1,650,044
Expenses$1,661,844
Net Income-$11,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,764,651
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$1,632,799$1,596,065▼ $36,734
Cash and Non-Interest-Bearing Accounts$511,788$452,174▼ $59,614
Investments in Publicly Traded Securities$963,114$359,469▼ $603,645
Pledges and Grants Receivable$110,058$245,500▲ $135,442
Accounts Receivable$233,961$159,515▼ $74,446
Loans From Officers Directors$79,879$34,919▼ $44,960
Prepaid Expenses and Deferred Charges$7,123$9,474▲ $2,351
Total Assets$3,486,707$2,863,596▼ $623,111
Other Assets Total$27,864$41,399▲ $13,535
Liabilities
Accounts Payable and Accrued Expenses$98,451$129,497▲ $31,046
Other Liabilities$11,812$20,989▲ $9,177
Total Liabilities$190,142$185,405▼ $4,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,636$2,352,811▼ $715,825
Net Assets With Donor Restrictions$227,929$325,380▲ $97,451
Total Net Assets Fund Balance$3,296,565$2,678,191▼ $618,374
Total Liabilities and Net Assets / Fund Balance$3,486,707$2,863,596▼ $623,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,529,945$397,190$1,927,135
Equipment$59,265$249,574$308,839
Other Land Buildings$6,855$95,904$102,759
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia Webb-EdgingtonPresidentFT$160,000$4,800$164,800
Denise GovanManaging DirectorFT$110,080$3,302$113,382

Board Members and Trustees

NameTitle
William ButlerChairman
Carol ButlerVice Chair
Chris CarleBoard Member
Daniel MeyerBoard Member
Jack GeigerBoard Member
Michelle KellerBoard Member
Patrick HughesBoard Member
Rocky BoimanBoard Member
Deana TaylorSecretary
Keith CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,930
Program Service Revenue
$23,024
Investment Income
$7,474
Other Revenue
$-66,384
All Other Contributions
$1,116,795
Change in Net Assets
$-11,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-606,574
Total Revenue per Audited Statements
$1,043,470
Total Revenue per Form 990
$1,650,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,697
Other Expenses$586,147
Total Fundraising Expense$66,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,608$72,514$54,032$659,154
Current Officers, Directors, Trustees, and Key Employees$278,182--$278,182
Occupancy$137,048$2,849$1,145$141,042
Payroll Taxes$63,969$5,759$3,807$73,535
Depreciation Depletion$70,076$1,509$607$72,192
Information Technology$50,162$19,353$126$69,641
Other Employee Benefits$55,597$3,519$5,710$64,826
Fees for Services Accounting-$51,263-$51,263
Fees for Services Other$8,550$29,476-$38,026
Insurance$31,693$3,387$234$35,314
Advertising$14,217$1,300-$15,517
Fees for Services Legal-$15,485-$15,485
Office Expenses$11,640$2,989$71$14,700
Other Expenses$10,275$22,080$825$10,275
Interest-$3,212-$3,212
Total Functional Expenses$1,360,571$234,701$66,572$1,661,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,844
Total Expenses per Audited Statements$1,661,844
Total Expenses per Form 990$1,661,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,607
Fundraising Gross Income$48,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$439,735$45,600$58,147$-12,547
Total Events$442,358$48,223$114,607$-66,384
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$79,879$34,919▼ $44,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$16,854
Capital Lease Obligation$4,135
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 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
2023-09-28
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
24
Volunteers
200

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 Interests -3,319.”

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. 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.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Interests -3,319.”

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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/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Managing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0394135
IRS990/FundraisingDirectExpensesAmt0114607
IRS990/FundraisingGrossIncomeAmt048223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01764651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019353
IRS990/InformationTechnologyGrp/ProgramServicesAmt050162
IRS990/InformationTechnologyGrp/TotalAmt069641
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt03387
IRS990/InsuranceGrp/ProgramServicesAmt031693
IRS990/InsuranceGrp/TotalAmt035314
IRS990/InterestGrp/ManagementAndGeneralAmt03212
IRS990/InterestGrp/TotalAmt03212
IRS990/InvestmentIncomeGrp/ExclusionAmt07474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0963114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359469
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596065
IRS990/LandBldgEquipCostOrOtherBssAmt02338733
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt079879
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt034919
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/NetAssetsOrFundBalancesBOYAmt03296565
IRS990/NetAssetsOrFundBalancesEOYAmt02678191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-603255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03068636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02352811
IRS990/NoncashContributionsAmt010782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01145
IRS990/OccupancyGrp/ManagementAndGeneralAmt02849
IRS990/OccupancyGrp/ProgramServicesAmt0137048
IRS990/OccupancyGrp/TotalAmt0141042
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt011640
IRS990/OfficeExpensesGrp/TotalAmt014700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027864
IRS990/OtherAssetsTotalGrp/EOYAmt041399
IRS990/OtherChangesInNetAssetsAmt0-3319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064826
IRS990/OtherExpensesGrp/Desc0Member/Candidate Suppor
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Testing Tools
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122080
IRS990/OtherExpensesGrp/ProgramServicesAmt086967
IRS990/OtherExpensesGrp/ProgramServicesAmt19587
IRS990/OtherExpensesGrp/ProgramServicesAmt210275
IRS990/OtherExpensesGrp/TotalAmt086988
IRS990/OtherExpensesGrp/TotalAmt132492
IRS990/OtherExpensesGrp/TotalAmt210275
IRS990/OtherLiabilitiesGrp/BOYAmt011812
IRS990/OtherLiabilitiesGrp/EOYAmt020989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05759
IRS990/PayrollTaxesGrp/ProgramServicesAmt063969
IRS990/PayrollTaxesGrp/TotalAmt073535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09474
IRS990/PrincipalOfficerNm0Alecia Webb-Edgington
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0KCDC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02529511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt0605134
IRS990/PYOtherRevenueAmt063187
IRS990/PYProgramServiceRevenueAmt028117
IRS990/PYRevenuesLessExpensesAmt01070284
IRS990/PYSalariesCompEmpBnftPaidAmt0946565
IRS990/PYTotalExpensesAmt01551699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02621983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02529511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01643721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08539787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt07466360
IRS990ScheduleA/SubstantialContributorsTotAmt01073427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01685930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02529511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08539787
IRS990ScheduleA/TotalSupportAmt08558595
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01529945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01927135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-603255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt0-3319
IRS990ScheduleD/RevenueNotReportedAmt0-606574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01650044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Beneficial Interests -3,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596065
IRS990ScheduleD/TotalExpensesPerForm990Amt01661844
IRS990ScheduleD/TotalLiabilityAmt020989
IRS990ScheduleD/TotalRevenuePerForm990Amt01650044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661844

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,596
Liabilities
$185,405
Net assets
$2,678,191
Revenue
$1,650,044
Expenses
$1,661,844
Net income
-$11,800
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
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.68$1.65$1.66$0.01
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
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