Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Learn Today Lead Tomorrow Inc
EIN 20-4405872 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$9,329
Up $148 (+1.6%) from 2010
Liabilities
Up$1,521
Up $688 (+83%) from 2010
Net Assets
Down$7,808
Down $540 (-6.5%) from 2010
Revenue
$38,949
No earlier filing loaded for comparison.
Expenses
Up$39,489
Up $1,037 (+2.7%) from 2010
Net Income
-$540
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $9,329
- Liabilities
- $1,521
- Net assets
- $7,808
- Revenue
- $38,949
- Expenses
- $39,489
- Net income
- -$540
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $9.33 | $1.52 | $7.81 | $38.9 | $39.5 | $0.54 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.18 | $0.83 | $8.35 | $38.5 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 3, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $45,499
Filing and Contact Details
Filer
- EIN
- 20-4405872
Raw XML Appendix334 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING, AND COMMUNITY SERVICES. THE ORGANIZATION'S MISSION IS TO ENSURE THAT EVERY WYTHE COUNTY CHILD HAS ACCESS TO QUALITY AFTER SCHOOL ENRICHMENT PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING AND COMMUNITY SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/Name | 0 | ROBERT D BALLARD |
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| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES ADAMS & DELP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 390 WEST MONROE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WYTHEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24382 |
| ReturnHeader/Preparer/Name | 0 | DANIEL P DELP |
| ReturnHeader/Preparer/Phone | 0 | 2762288500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-10T14:25:45-06:00 |
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