Civic Intelligence

The Liberty Learning Foundation

990 • Fiscal year 2022 • EIN 27-3790888

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.LIBERTYLEARNING.ORG
3414 Governors DriveHuntsville, AL 35805

(800) 239-0005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$353,908

Down $13,202 (-3.6%) from 2021

Net Assets

Down

$153,709

Down $58,957 (-28%) from 2021

Liabilities

Up

$200,199

Up $45,755 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$1,594,894

Up $283,735 (+22%) from 2021

Expenses

Up

$1,653,851

Up $233,599 (+16%) from 2021

Net Income

Up

-$58,957

Up $50,136 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $20,006Liabilities 2011: $8,898Net Assets 2011: $11,1082011Assets 2012: $88,913Liabilities 2012: $7,081Net Assets 2012: $81,8322012Assets 2013: $97,062Liabilities 2013: $5,143Net Assets 2013: $91,9192013Assets 2015: $144,040Liabilities 2015: $53,610Net Assets 2015: $90,4302015Assets 2016: $133,262Liabilities 2016: $42,643Net Assets 2016: $90,6192016Assets 2017: $205,061Liabilities 2017: $113,678Net Assets 2017: $91,3832017Assets 2018: $519,645Liabilities 2018: $425,908Net Assets 2018: $93,7372018Assets 2019: $182,076Liabilities 2019: $115,239Net Assets 2019: $66,8372019Assets 2020: $415,640Liabilities 2020: $93,881Net Assets 2020: $321,7592020Assets 2021: $367,110Liabilities 2021: $154,444Net Assets 2021: $212,6662021Assets 2022: $353,908Liabilities 2022: $200,199Net Assets 2022: $153,7092022Assets 2023: $368,015Liabilities 2023: $289,626Net Assets 2023: $78,3892023Assets 2024: $463,747Liabilities 2024: $114,802Net Assets 2024: $348,9452024Assets 2025: $816,616Liabilities 2025: $133,258Net Assets 2025: $683,3582025

Highlighted filing

2022

Assets$353,908
Liabilities$200,199
Net Assets$153,709
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,2022011Expenses 2012: $277,5342012Revenue 2013: $710,233Expenses 2013: $700,146Net Income 2013: $10,0872013Revenue 2015: $667,276Expenses 2015: $684,737Net Income 2015: -$17,4612015Revenue 2016: $1,347,460Expenses 2016: $1,347,271Net Income 2016: $1892016Revenue 2017: $1,591,264Expenses 2017: $1,571,120Net Income 2017: $20,1442017Revenue 2018: $1,320,195Expenses 2018: $1,317,841Net Income 2018: $2,3542018Revenue 2019: $1,479,861Expenses 2019: $1,506,761Net Income 2019: -$26,9002019Revenue 2020: $1,854,326Expenses 2020: $1,599,404Net Income 2020: $254,9222020Revenue 2021: $1,311,159Expenses 2021: $1,420,252Net Income 2021: -$109,0932021Revenue 2022: $1,594,894Expenses 2022: $1,653,851Net Income 2022: -$58,9572022Revenue 2023: $1,730,169Expenses 2023: $1,805,489Net Income 2023: -$75,3202023Revenue 2024: $2,136,872Expenses 2024: $1,864,822Net Income 2024: $272,0502024Revenue 2025: $2,440,607Expenses 2025: $2,106,194Net Income 2025: $334,4132025

Highlighted filing

2022

Revenue$1,594,894
Expenses$1,653,851
Net Income-$58,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,594,894
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,477$209,478▲ $78,001
Inventories for Sale or Use$80,682$80,777▲ $95
Cash and Non-Interest-Bearing Accounts$131,858$47,456▼ $84,402
Land, Buildings, and Equipment, Net$16,810$10,798▼ $6,012
Prepaid Expenses and Deferred Charges$6,283$5,399▼ $884
Total Assets$367,110$353,908▼ $13,202
Liabilities
Accounts Payable and Accrued Expenses$77,209$134,315▲ $57,106
Deferred Revenue$77,235$65,884▼ $11,351
Total Liabilities$154,444$200,199▲ $45,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,666$153,709▼ $58,957
Total Net Assets Fund Balance$212,666$153,709▼ $58,957
Total Liabilities and Net Assets / Fund Balance$367,110$353,908▼ $13,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,403$77,245-
Equipment$2,395$18,403-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff ShowalterChairman
John AllenVice Chair
Amanda StricklinDirector
Dennis MadsenDirector
Kathi TewDirector
Latonya SibleyDirector
Lisa WilliamsDirector
Mike WatkinsDirector
Reeivice GirtmanDirector
Sean KellyDirector
Patti YanceyCEO
Tj LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,804
Program Service Revenue
$0
Investment Income
$22,500
Other Revenue
$9,590
All Other Contributions
$1,015,554
Change in Net Assets
$-58,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,394
Total Revenue per Audited Statements
$1,572,394
Total Revenue per Form 990
$1,572,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653,851
Total Fundraising Expense$399,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,439$2,414$36,848$112,701
Advertising$51,110$0$1,387$52,497
All Other Expenses$16,857$35,478$0$52,335
Occupancy$0$36,000$0$36,000
Office Expenses$26,663$4,668$1,433$32,764
Depreciation Depletion$0$8,211$0$8,211
Insurance$0$8,112$0$8,112
Fees for Services Accounting$0$5,000$0$5,000
Other Expenses$1,216$882$0$2,098
Total Functional Expenses$1,032,920$221,483$399,448$1,653,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,653,851
Total Expenses per Audited Statements$1,653,851
Total Expenses per Form 990$1,653,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Liberty Learning Foundation
EIN
27-3790888
Phone
8002390005
Address
3414 GOVERNORS DRIVE, HUNTSVILLE, AL 35805

Signing Officer

Name
Jeff Showalter
Title
Board Chairman
Phone
8002390005
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Yancey
Formed
2011
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member was provided a copy of the 990 and approved issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Annual statement re: conflict of interest”

Pt XI

“Loss on disposal of assets not included on statement of functional expenses. Thus, it is a reconciling item on part xi”

Pt VI, Line 1A

“Patti yancey is a non-voting board member.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3882
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2863635
IRS990/OtherExpensesGrp/ProgramServicesAmt31216
IRS990/OtherExpensesGrp/TotalAmt03490
IRS990/OtherExpensesGrp/TotalAmt13617
IRS990/OtherExpensesGrp/TotalAmt21337026
IRS990/OtherExpensesGrp/TotalAmt32098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL ENTERPRISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05399
IRS990/PrincipalOfficerNm0PATTI YANCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01420252
IRS990/PYOtherRevenueAmt08050
IRS990/PYRevenuesLessExpensesAmt0-109093
IRS990/PYTotalExpensesAmt01420252
IRS990/PYTotalRevenueAmt01311159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01572394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07537935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07537935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07537935
IRS990ScheduleA/TotalSupportAmt07537935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020798
IRS990ScheduleD/ExpensesSubtotalAmt01653851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085648
IRS990ScheduleD/RevenueSubtotalAmt01572394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010798
IRS990ScheduleD/TotalExpensesPerForm990Amt01653851
IRS990ScheduleD/TotalRevenuePerForm990Amt01572394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01653851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER WAS PROVIDED A COPY OF THE 990 AND APPROVED ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT RE: CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS NOT INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM ON PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATTI YANCEY IS A NON-VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367110
IRS990/TotalAssetsEOYAmt0353908
IRS990/TotalAssetsGrp/BOYAmt0367110
IRS990/TotalAssetsGrp/EOYAmt0353908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01562804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0399448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154444
IRS990/TotalLiabilitiesEOYAmt0200199
IRS990/TotalLiabilitiesGrp/BOYAmt0154444
IRS990/TotalLiabilitiesGrp/EOYAmt0200199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01032920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt036848
IRS990/TravelGrp/ManagementAndGeneralAmt02414
IRS990/TravelGrp/ProgramServicesAmt073439
IRS990/TravelGrp/TotalAmt0112701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03414 GOVERNORS DRIVE SUITE 215

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,908
Liabilities
$200,199
Net assets
$153,709
Revenue
$1,594,894
Expenses
$1,653,851
Net income
-$58,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$2.44$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.14$1.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.73$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.59$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.31$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.67$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.16