Civic Intelligence

Land for Learning Institute

990 • Fiscal year 2014 • EIN 36-4526087

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.landforlearning.org
PO Box 208Jonesboro, IL 62952

(618) 967-6876

Siviq Scores

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

Liabilities / Assets

98th percentile

3.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,433

Down $9,204 (-41%) from 2013

Net Assets

Up

-$33,001

Up $9,393 (+22%) from 2013

Liabilities

Down

$46,434

Down $18,597 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$280,158

Down $8,444 (-2.9%) from 2013

Expenses

Up

$270,765

Up $4,327 (+1.6%) from 2013

Net Income

Down

$9,393

Down $12,771 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $30,149Liabilities 2011: $96,581Net Assets 2011: -$66,4322011Assets 2013: $22,637Liabilities 2013: $65,031Net Assets 2013: -$42,3942013Assets 2014: $13,433Liabilities 2014: $46,434Net Assets 2014: -$33,0012014Assets 2015: $23,395Liabilities 2015: $27,268Net Assets 2015: -$3,8732015Assets 2019: $36,096Liabilities 2019: $22,422Net Assets 2019: $13,6742019Assets 2021: $81,261Liabilities 2021: $7,079Net Assets 2021: $74,1822021Assets 2024: $17,224Liabilities 2024: $25,562Net Assets 2024: -$8,3382024

Highlighted filing

2014

Assets$13,433
Liabilities$46,434
Net Assets-$33,001
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $251,6702011Revenue 2013: $288,602Expenses 2013: $266,438Net Income 2013: $22,1642013Revenue 2014: $280,158Expenses 2014: $270,765Net Income 2014: $9,3932014Revenue 2015: $270,078Expenses 2015: $240,950Net Income 2015: $29,1282015Revenue 2019: $148,516Expenses 2019: $170,366Net Income 2019: -$21,8502019Revenue 2021: $46,140Expenses 2021: $7,506Net Income 2021: $38,6342021Revenue 2024: $89,024Expenses 2024: $96,158Net Income 2024: -$7,1342024

Highlighted filing

2014

Revenue$280,158
Expenses$270,765
Net Income$9,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$280,158
Mission and Program Overview

Mission

Provide environmental education

Provide environmental education programs for schools and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,667$12,139▼ $3,528
Cash and Non-Interest-Bearing Accounts$5,676--
Inventories for Sale or Use$1,294$1,294→ $0
Total Assets$22,637$13,433▼ $9,204
Liabilities
Unsecured Notes Loans Payable$58,800$41,800▼ $17,000
Accounts Payable and Accrued Expenses$6,231$4,634▼ $1,597
Total Liabilities$65,031$46,434▼ $18,597
Net Assets / Fund Balance
Unrestricted Net Assets$-42,394$-33,001▲ $9,393
Total Net Assets Fund Balance$-42,394$-33,001▲ $9,393
Total Liabilities and Net Assets / Fund Balance$22,637$13,433▼ $9,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,139$30,538$42,677
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ShearerTreasurerFT$12,850$12,850
Curt CarterPresidentFT$12,850$12,850
Teresa VaughnSecretaryFT$12,850$12,850
Revenue and Support

Revenue Composition

Contributions and Grants
$153,445
Program Service Revenue
$126,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,445
Change in Net Assets
$9,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,472
Salaries, Compensation, and Employee Benefits$47,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,590$0$0$42,590
Current Officers, Directors, Trustees, and Key Employees$38,550$0$0$38,550
Travel$22,619$0$0$22,619
Insurance$15,212$0$0$15,212
Other Expenses$11,691$0$0$11,691
Office Expenses$6,986$0$0$6,986
Depreciation Depletion$6,131$0$0$6,131
All Other Expenses$5,649$0$0$5,649
Payroll Taxes$5,423$0$0$5,423
Fees for Services Other$3,435$0$0$3,435
Other Salaries and Wages$3,320$0$0$3,320
Interest$3,135$0$0$3,135
Fees for Services Accounting$580$0$0$580
Advertising$40$0$0$40
Total Functional Expenses$270,765$0$0$270,765
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Land for Learning Institute
EIN
36-4526087
Phone
6189676876
Address
PO Box 208, Jonesboro, IL 62952

Signing Officer

Name
Teresa Vaughn
Title
Secretary
Phone
6189676876
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Vaughn
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Hendrix Accounting
Address
PO Box 358, Anna, IL 62906
Preparer
Jack W Hendrix
Phone
6188335636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was given to the board members for their”

Pt VI, Line 11B

“review prior to filing”

Pt XII, Line 3B

“Governing documents and financial information are made”

Pt VI, Line 19

“available upon request”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide environmental education programs for schools and youth
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherContributionsAmt0153445
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05649
IRS990/AllOtherExpensesGrp/TotalAmt05649
IRS990/BooksInCareOfDetail/PersonNm0TERESA VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum06189676876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 Saratoga Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126713
IRS990/CYRevenuesLessExpensesAmt09393
IRS990/CYSalariesCompEmpBnftPaidAmt047293
IRS990/CYTotalExpensesAmt0270765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06131
IRS990/DepreciationDepletionGrp/TotalAmt06131
IRS990/Desc0PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOLS AND YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0580
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03435
IRS990/FeesForServicesOtherGrp/TotalAmt03435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015212
IRS990/InsuranceGrp/TotalAmt015212
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03135
IRS990/InterestGrp/TotalAmt03135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012139
IRS990/LandBldgEquipCostOrOtherBssAmt042677
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide environmental education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-42394
IRS990/NetAssetsOrFundBalancesEOYAmt0-33001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042590
IRS990/OccupancyGrp/TotalAmt042590
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06986
IRS990/OfficeExpensesGrp/TotalAmt06986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07550
IRS990/OtherExpensesGrp/ProgramServicesAmt185158
IRS990/OtherExpensesGrp/ProgramServicesAmt212696
IRS990/OtherExpensesGrp/ProgramServicesAmt311691
IRS990/OtherExpensesGrp/TotalAmt07550
IRS990/OtherExpensesGrp/TotalAmt185158
IRS990/OtherExpensesGrp/TotalAmt212696
IRS990/OtherExpensesGrp/TotalAmt311691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05423
IRS990/PayrollTaxesGrp/TotalAmt05423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212577
IRS990/PYProgramServiceRevenueAmt0116522
IRS990/PYRevenuesLessExpensesAmt022164
IRS990/PYSalariesCompEmpBnftPaidAmt053861
IRS990/PYTotalExpensesAmt0266438
IRS990/PYTotalRevenueAmt0288602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577761
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0712310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712310
IRS990ScheduleA/TotalSupportAmt0712310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was given to the board members for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial information are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022637
IRS990/TotalAssetsEOYAmt013433
IRS990/TotalAssetsGrp/BOYAmt022637
IRS990/TotalAssetsGrp/EOYAmt013433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153445
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065031
IRS990/TotalLiabilitiesEOYAmt046434
IRS990/TotalLiabilitiesGrp/BOYAmt065031
IRS990/TotalLiabilitiesGrp/EOYAmt046434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33001
IRS990/TotalProgramServiceExpensesAmt0270765
IRS990/TotalProgramServiceRevenueAmt0126713
IRS990/TotalReportableCompFromOrgAmt038550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280158
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013433
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022619
IRS990/TravelGrp/TotalAmt022619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33001
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 New Saratoga Road
IRS990/USAddress/CityNm0Anna
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.landforlearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06189676876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Land for Learning Institute
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0364526087
ReturnHeader/Filer/PhoneNum06189676876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendrix Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188335636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK W HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T17:59:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,433
Liabilities
$46,434
Net assets
-$33,001
Revenue
$280,158
Expenses
$270,765
Net income
$9,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.08$0.89$0.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$0.46$0.08$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.49$1.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$2.70$2.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.46$0.33$2.80$2.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.65$0.42$2.89$2.66$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.97$0.66$2.52