Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-3790888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$519,645
Up $314,584 (+153%) from 2017
Net Assets
Up$93,737
Up $2,354 (+2.6%) from 2017
Liabilities
Up$425,908
Up $312,230 (+275%) from 2017
Revenue
Down$1,320,195
Down $271,069 (-17%) from 2017
Expenses
Down$1,317,841
Down $253,279 (-16%) from 2017
Net Income
Down$2,354
Down $17,790 (-88%) from 2017
The liberty learning foundation seeks individual and corpoate donations to provide authentic educational materials and tools that focus on character building, liberty, and civic responsibility to community schools.
The liberty learning foundation seeks individual and corporate donations to provide authentic educational materials and tools that focus on character building, liberty, freedom and civic responsibilty to community schools. The foundtion utilizes volunteers, as well as
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,075 | $468,445 | ▲ $422,370 |
| Pledges and Grants Receivable | $139,750 | $36,042 | ▼ $103,708 |
| Land, Buildings, and Equipment, Net | $17,093 | $13,670 | ▼ $3,423 |
| Prepaid Expenses and Deferred Charges | $2,028 | $1,488 | ▼ $540 |
| Accounts Receivable | $115 | - | - |
| Total Assets | $205,061 | $519,645 | ▲ $314,584 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,956 | $295,408 | ▲ $269,452 |
| Deferred Revenue | $87,722 | $130,500 | ▲ $42,778 |
| Total Liabilities | $113,678 | $425,908 | ▲ $312,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,383 | $93,737 | ▲ $2,354 |
| Total Net Assets Fund Balance | $91,383 | $93,737 | ▲ $2,354 |
| Total Liabilities and Net Assets / Fund Balance | $205,061 | $519,645 | ▲ $314,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,870 | $165,386 | - |
| Equipment | $1,800 | $4,124 | - |
| Name | Title |
|---|---|
| Andrea Elrod | Chairman |
| Amanda Stricklin | Director |
| Dana Trulock | Director |
| David King | Director |
| John Kvach | Director |
| Kate Cotton | Director |
| Kathi Tew | Director |
| Ralph Bellamy | Director |
| Sean Kelly | Director |
| Tj Lee | Director |
| Dr William Sullins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,030 |
| Salaries, Compensation, and Employee Benefits | $302,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,006 | $185,171 | $0 | $258,177 |
| Fees for Services Other | $50,400 | $0 | $0 | $50,400 |
| Travel | $20,115 | $10,030 | $0 | $30,145 |
| Pension Plan Contributions | $959 | $23,614 | $0 | $24,573 |
| Payroll Taxes | $5,258 | $14,803 | $0 | $20,061 |
| Occupancy | $0 | $12,000 | $0 | $12,000 |
| Depreciation Depletion | $0 | $9,997 | $0 | $9,997 |
| All Other Expenses | $0 | $6,495 | $0 | $6,495 |
| Other Expenses | $92 | $5,236 | $0 | $5,328 |
| Fees for Services Accounting | $0 | $5,000 | $0 | $5,000 |
| Insurance | $0 | $3,015 | $0 | $3,015 |
| Advertising | $2,069 | $0 | $0 | $2,069 |
| Office Expenses | $0 | $155 | $0 | $155 |
| Total Functional Expenses | $1,037,265 | $280,576 | $0 | $1,317,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,317,841 |
| Total Expenses per Audited Statements | $1,317,841 |
| Total Expenses per Form 990 | $1,317,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member was provided a copy of the 990 and approved issuance”
“AVAILABLE UPON REQUEST”
“Annual statement re: conflict of interest”
“Loss on disposal of assets not included on statement of functional expenses. Thus, it is a reconciling item on part xi”
“Taxes and licenses 895. 0. 895. 0.”
“Computer/internet expense 2302. 0. 2302. 0.”
“Miscellaneous 291. 0. 291. 0.”
“Continuing education 1358. 0. 1358. 0.”
“Bank service charges 722. 0. 722. 0.”
“POSTAGE 927. 0. 927. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LIBERTY LEARNING FOUNDATION SEEKS INDIVIDUAL AND CORPORATE DONATIONS TO PROVIDE AUTHENTIC EDUCATIONAL MATERIALS AND TOOLS THAT FOCUS ON CHARACTER BUILDING, LIBERTY, FREEDOM AND CIVIC RESPONSIBILTY TO COMMUNITY SCHOOLS. THE FOUNDTION UTILIZES VOLUNTEERS, AS WELL AS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2069 |
| IRS990/AllOtherContributionsAmt | 0 | 684206 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER OLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567384280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3414 GOVERNORS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1320195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1015030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302811 |
| IRS990/CYTotalExpensesAmt | 0 | 1317841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1320195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9997 |
| IRS990/Desc | 0 | THE LIBERTY LEARNING FOUNDATION ARMS EDUCATORS WITH PROGRAM KITS AND OTHER FREE EDUCATIONAL TOOLS TO TEACH, INSPIRE AND EMPOWER CHILDREN AT UNDER-FUNDED SCHOOLS. THE FOUNDATION ALSO MAKES EDUCATIONAL PRESENTATIONS IN SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1037265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILLIAM SULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHI TEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA TRULOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TJ LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KVACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 162500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1320195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183180 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIBERTY LEARNING FOUNDATION SEEKS INDIVIDUAL AND CORPORATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 152500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD AND DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 883174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 885302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20061 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1488 |
| IRS990/PrincipalOfficerNm | 0 | PATTI YANCEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1591264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1197143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373977 |
| IRS990/PYTotalExpensesAmt | 0 | 1571120 |
| IRS990/PYTotalRevenueAmt | 0 | 1591264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 473489 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1320195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1320195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5990762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5990762 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1320195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5990762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5990762 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4124 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1317841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177256 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1320195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1317841 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1320195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1320195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1317841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER WAS PROVIDED A COPY OF THE 990 AND APPROVED ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL STATEMENT RE: CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSAL OF ASSETS NOT INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM ON PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES AND LICENSES 895. 0. 895. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER/INTERNET EXPENSE 2302. 0. 2302. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 291. 0. 291. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTINUING EDUCATION 1358. 0. 1358. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGES 722. 0. 722. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE 927. 0. 927. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205061 |
| IRS990/TotalAssetsEOYAmt | 0 | 519645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1320195 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1037265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1317841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1037265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1320195 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519645 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20115 |
| IRS990/TravelGrp/TotalAmt | 0 | 30145 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 91383 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 93737 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3414 GOVERNORS DRIVE |
| IRS990/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIBERTYLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHI TEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565719696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LIBERTY LEARNING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBE |
| ReturnHeader/Filer/EIN | 0 | 273790888 |
| ReturnHeader/Filer/PhoneNum | 0 | 2565719696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3414 GOVERNORS DRIVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.