Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$917,511
Down $102,427 (-10%) from 2020
Net Assets
Up$854,405
Up $12,622 (+1.5%) from 2020
Liabilities
Down$63,106
Down $115,049 (-65%) from 2020
Revenue
Up$910,736
Up $118,761 (+15%) from 2020
Expenses
Down$898,114
Down $27,860 (-3.0%) from 2020
Net Income
Up$12,622
Up $146,621 (+109%) from 2020
Live It Learn It partners with Title I schools and cultural institutions in Washington DC to provide the citys most underserved, primarily black and brown, students with interactive, experiential learning opportunities that increase their confidence, (see Sch O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $408,116 | $589,840 | ▲ $181,724 |
| Investments in Publicly Traded Securities | $216,586 | - | - |
| Savings and Temporary Cash Investments | $163,949 | $163,965 | ▲ $16 |
| Pledges and Grants Receivable | $213,775 | $152,934 | ▼ $60,841 |
| Prepaid Expenses and Deferred Charges | $13,179 | $6,439 | ▼ $6,740 |
| Total Assets | $1,019,938 | $917,511 | ▼ $102,427 |
| Other Assets Total | $4,333 | $4,333 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,867 | $52,919 | ▲ $43,052 |
| Deferred Revenue | $53,866 | $6,862 | ▼ $47,004 |
| Other Liabilities | $114,422 | $3,325 | ▼ $111,097 |
| Total Liabilities | $178,155 | $63,106 | ▼ $115,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $677,469 | $745,152 | ▲ $67,683 |
| Net Assets With Donor Restrictions | $164,314 | $109,253 | ▼ $55,061 |
| Total Net Assets Fund Balance | $841,783 | $854,405 | ▲ $12,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,938 | $917,511 | ▼ $102,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,333 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle N Edwards | Executive Director | FT | $111,788 | $41,728 | $153,516 |
| Name | Title |
|---|---|
| Tara Sakraida Parker | Chair |
| Tracy Shaw | Vice Chair |
| Hope Harrod | Director |
| Joseph Horning | Director |
| Juliana Su | Director |
| Justin Milner | Director |
| Kathy Kretman | Director |
| Meghann Curtis | Director |
| Nancy Folger | Director |
| Nigel Atwell | Director |
| Patrick Campbell | Director |
| Penny Smith | Director |
| Sara Mark Lesk | Director |
| Doug Gilbert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,804 |
| Other Expenses | $204,310 |
| Total Fundraising Expense | $130,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,994 | $65,923 | $54,746 | $399,663 |
| Current Officers, Directors, Trustees, and Key Employees | $88,507 | $20,913 | $17,367 | $126,787 |
| Other Employee Benefits | $75,899 | $17,934 | $14,893 | $108,726 |
| Occupancy | $71,857 | $7,629 | $9,171 | $88,657 |
| Payroll Taxes | $32,268 | $7,625 | $6,332 | $46,225 |
| Fees for Services Accounting | - | $39,383 | - | $39,383 |
| Fees for Services Other | $21,890 | $2,963 | $9,302 | $34,155 |
| Advertising | - | - | $14,767 | $14,767 |
| Pension Plan Contributions | $8,658 | $2,046 | $1,699 | $12,403 |
| Other Expenses | $8,853 | $413 | $974 | $8,853 |
| Insurance | - | $8,013 | - | $8,013 |
| Information Technology | $4,525 | $604 | $807 | $5,936 |
| Office Expenses | $1,888 | $237 | - | $2,125 |
| Travel | $390 | - | - | $390 |
| Total Functional Expenses | $594,373 | $173,683 | $130,058 | $898,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $898,114 |
| Total Expenses per Audited Statements | $898,114 |
| Total Expenses per Form 990 | $898,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $3,325 |
“The review process included the Boards Finance and Oversight Committee (1) reviewing the draft 990, (2) providing comments to the Excutive Director and the Organizations auditor/ accountant, (3) approving the final draft, and (4) the Board Chair offering the reviewed and approved draft to the whole Board for approval by a vote.”
“Staff are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known.Staff are required to complete an annual conflict of interest disclosure and submit it to the Chair of the board. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”
“Members of the board confer and agree on compensation for the Executive Director.”
“Live It Learn Its governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organizations office.”
“Mission Statement Continuation:harness their intrinsic motivation, and drive their academic achievements. Partnerships with Title I schools: We offer our exceptional programs to students who need them the most those in high-poverty schools that often lack the resources to provide experiential learning opportunities.Rigorous three-part learning model: Each Live It Learn It experience consists of a pedagogically sound learning loop extensive preparation, intensive experience, and guided reflection to ensure that students get the most out of every program. Engaging curricular materials: For each of our twenty-five programs, our staff has developed rich, detailed curricular materials that are interdisciplinary, age-appropriate, and aligned with Common Core standards.Transformative effect on teachers: Partner teachers see firsthand the powerful effect that our experiential learning programs have on their students, and are often inspired to incorporate more active learning into their daily lessons.Emphasis on rigor and engagement: We understand that children learn best when they are highly motivated, so our programs are designed to challenge students while inspiring joy and excitement.”
“Live It Learn It follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in Live It Learn Its financial statements, if any. As of yearend, Live It Learn It had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. Live It Learn Its policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through yearend, there have been no matters that would have resulted in an accrual for interest and/or penalties.”
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 | 9867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Live It Learn It partners with Title I schools and cultural institutions in Washington DC to provide the citys most underserved, primarily black and brown, students with interactive, experiential learning opportunities that increase their confidence, (see Sch O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14767 |
| IRS990/AllOtherContributionsAmt | 0 | 519175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025466223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 735 8th Street SE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 809536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204310 |
| IRS990/CYOtherRevenueAmt | 0 | 30880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693804 |
| IRS990/CYTotalExpensesAmt | 0 | 898114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Live It Learn It partners with schools in Washington DC, that reach mostly black and brown children in high-poverty schools and under-resourced communities, along with museums and cultural institutions to create and deliver hands-on, student centered, and interactive learning opportunities for students in order to increase their confidence, build on their intrinsic motivation, and support their academic achievements. Our teaching centers on the Arts, Humanities, and Science.While all of our students are from high poverty schools, we focus heavily on children and teachers in schools that are located in Wards 7 and 8, these schools are East of the Anacostia River. Also, 82% of our students have indicated that they are first time visitors to DCs museums and cultural institutions. Each Live It Learn It experience consists of a sound learning loop pre lesson, field experience, and guided reflection to ensure that students get the most out of every program. LILI demonstrated flexibility and adaptability in response to COVID 19 induced quarantines in various classrooms in our schools. We understand that children learn best when they are highly motivated, so our programs are designed to challenge students while inspiring joy and excitement. LILI continued to bolster our rich curricular materials by adapting them to align with outdoor field experiences since many of our partner museums and cultural institutions remained closed or limited visitorship due to COVID 19. LILI continues to adapt our units to align with our Anti-Bias, Anti-Racist (ABAR) principles. Also, LILI recruited its fourth cohort of Experiential Learning Fellows who allow us to have an indirect impact on students through teacher professional development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164314 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26728 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle N Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sara Mark Lesk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Kretman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Horning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Juliana Su |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Penny Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin Milner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Meghann Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nigel Atwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hope Harrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Folger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tara Sakraida Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tracy Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Doug Gilbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126788 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 290361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910736 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 807 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216586 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | Live It Learn It partners with Title I schools and cultural institutions in Washington DC to provide the citys most underserved, primarily black and brown, students with interactive, experiential learning opportunities that increase their confidence, (see Sch O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 841783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854405 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 677469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108726 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Programming |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/OtherRevenueTotalAmt | 0 | 544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399663 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46225 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6439 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 224743 |
| IRS990/PYOtherRevenueAmt | 0 | 28319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701231 |
| IRS990/PYTotalExpensesAmt | 0 | 925974 |
| IRS990/PYTotalRevenueAmt | 0 | 791975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 809536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4025055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3772375 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 809536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4025055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4056500 |
| 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/ExpensesSubtotalAmt | 0 | 898114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 910736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Live It Learn It follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in Live It Learn Its financial statements, if any. As of yearend, Live It Learn It had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. Live It Learn Its policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through yearend, there have been no matters that would have resulted in an accrual for interest and/or penalties. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 898114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 910736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 898114 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24128 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.