Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-3790888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$367,110
Down $48,530 (-12%) from 2020
Net Assets
Down$212,666
Down $109,093 (-34%) from 2020
Liabilities
Up$154,444
Up $60,563 (+65%) from 2020
Revenue
Down$1,311,159
Down $543,167 (-29%) from 2020
Expenses
Down$1,420,252
Down $179,152 (-11%) from 2020
Net Income
Down-$109,093
Down $364,015 (-143%) from 2020
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 | $206,085 | $131,858 | ▼ $74,227 |
| Pledges and Grants Receivable | $107,606 | $131,477 | ▲ $23,871 |
| Inventories for Sale or Use | $72,425 | $80,682 | ▲ $8,257 |
| Land, Buildings, and Equipment, Net | $22,107 | $16,810 | ▼ $5,297 |
| Prepaid Expenses and Deferred Charges | $7,417 | $6,283 | ▼ $1,134 |
| Total Assets | $415,640 | $367,110 | ▼ $48,530 |
| Liabilities | |||
| Deferred Revenue | $33,755 | $77,235 | ▲ $43,480 |
| Accounts Payable and Accrued Expenses | $60,126 | $77,209 | ▲ $17,083 |
| Total Liabilities | $93,881 | $154,444 | ▲ $60,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,759 | $212,666 | ▼ $109,093 |
| Total Net Assets Fund Balance | $321,759 | $212,666 | ▼ $109,093 |
| Total Liabilities and Net Assets / Fund Balance | $415,640 | $367,110 | ▼ $48,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,296 | $182,802 | - |
| Equipment | $6,514 | $13,637 | - |
| Name | Title |
|---|---|
| Kathi Tew | Chairman |
| Jeff Showalter | Vice Chair |
| Amanda Stricklin | Director |
| Andrea Elrod | Director |
| Dennis Madsen | Director |
| John Allen | Director |
| Latonya Sibley | Director |
| Lisa Williams | Director |
| Mike Watkins | Director |
| Reeivice Girtman | Director |
| Sean Kelly | Director |
| Patti Yancey | CEO |
| Tj Lee | Secretary |
| Dr William Sullins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,420,252 |
| Total Fundraising Expense | $337,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $65,086 | $0 | $1,766 | $66,852 |
| Occupancy | $0 | $36,000 | $0 | $36,000 |
| Travel | $21,413 | $704 | $10,744 | $32,861 |
| All Other Expenses | $738 | $21,748 | $0 | $22,486 |
| Office Expenses | $18,062 | $3,162 | $971 | $22,195 |
| Insurance | $0 | $9,134 | $0 | $9,134 |
| Depreciation Depletion | $0 | $8,383 | $0 | $8,383 |
| Fees for Services Accounting | $0 | $5,000 | $0 | $5,000 |
| Other Expenses | $1,320 | $959 | $0 | $2,279 |
| Total Functional Expenses | $888,714 | $194,063 | $337,475 | $1,420,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,420,252 |
| Total Expenses per Audited Statements | $1,420,252 |
| Total Expenses per Form 990 | $1,420,252 |
| 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”
“Patti yancey is a non-voting board member.”
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 | 60126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77209 |
| 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 | 1766 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66852 |
| IRS990/AllOtherContributionsAmt | 0 | 911934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER OLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002390005 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131858 |
| 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 | 1303109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1420252 |
| IRS990/CYOtherRevenueAmt | 0 | 8050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1420252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 337475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1311159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8383 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888714 |
| 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/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 | 5.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHI TEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM SULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LATONYA SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REEIVICE GIRTMAN |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 391175 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1311159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9134 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72425 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213249 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 251392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 319768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 782095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1210791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2279 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL ENTERPRISE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8050 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 8050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6283 |
| IRS990/PrincipalOfficerNm | 0 | PATTI YANCEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1841368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 781589 |
| IRS990/PYOtherRevenueAmt | 0 | 12958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817815 |
| IRS990/PYTotalExpensesAmt | 0 | 1599404 |
| IRS990/PYTotalRevenueAmt | 0 | 1854326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1311159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1311159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1591264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7556805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7556805 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1311159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1591264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7556805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7556805 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13637 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1420252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 193098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1311159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1420252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1311159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1311159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1420252 |
| 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 | PATTI YANCEY IS A NON-VOTING BOARD MEMBER. |
| 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 | Pt VI, Line 1a |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415640 |
| IRS990/TotalAssetsEOYAmt | 0 | 367110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1303109 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 337475 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1420252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1311159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367110 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.