Civic Intelligence

Land for Learning Institute

990 • Fiscal year 2016 • EIN 36-4526087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$60,824

Up $37,429 (+160%) from 2015

Net Assets

Up

$36,057

Up $39,930 (+1031%) from 2015

Liabilities

Down

$24,767

Down $2,501 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$322,511

Up $52,433 (+19%) from 2015

Expenses

Up

$282,581

Up $41,631 (+17%) from 2015

Net Income

Up

$39,930

Up $10,802 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2016: $60,824Liabilities 2016: $24,767Net Assets 2016: $36,0572016Assets 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

2016

Assets$60,824
Liabilities$24,767
Net Assets$36,057
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$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 2016: $322,511Expenses 2016: $282,581Net Income 2016: $39,9302016Revenue 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

2016

Revenue$322,511
Expenses$282,581
Net Income$39,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$322,511
Mission and Program Overview

Mission

Provide environmental education

Provide environmental education programs for schools and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,375$43,594▲ $29,219
Land, Buildings, and Equipment, Net$7,726$8,552▲ $826
Accounts Receivable-$7,384-
Inventories for Sale or Use$1,294$1,294→ $0
Total Assets$23,395$60,824▲ $37,429
Liabilities
Unsecured Notes Loans Payable$21,800$21,800→ $0
Accounts Payable and Accrued Expenses$5,468$2,967▼ $2,501
Total Liabilities$27,268$24,767▼ $2,501
Net Assets / Fund Balance
Unrestricted Net Assets$-3,873$36,057▲ $39,930
Total Net Assets Fund Balance$-3,873$36,057▲ $39,930
Total Liabilities and Net Assets / Fund Balance$23,395$60,824▲ $37,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,552$40,451$49,003
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ShearerTreasurerFT$13,200$13,200
Curt CarterPresidentFT$13,200$13,200
Teresa VaughnSecretaryFT$13,200$13,200
Revenue and Support

Revenue Composition

Contributions and Grants
$151,701
Program Service Revenue
$170,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,701
Change in Net Assets
$39,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,736
Salaries, Compensation, and Employee Benefits$48,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600$0$0$39,600
Occupancy$35,003$0$0$35,003
Insurance$19,617$0$0$19,617
Other Expenses$17,203$0$0$17,203
Travel$16,615$0$0$16,615
Office Expenses$10,307$0$0$10,307
Payroll Taxes$5,450$0$0$5,450
Fees for Services Other$5,231$0$0$5,231
All Other Expenses$4,386$0$0$4,386
Comp Disqual Persons$3,795$0$0$3,795
Depreciation Depletion$3,601$0$0$3,601
Advertising$3,290$0$0$3,290
Interest$2,371$0$0$2,371
Fees for Services Accounting$430$0$0$430
Total Functional Expenses$282,581$0$0$282,581
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
2017-05-15
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”

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

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06189676876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/PhoneNum06189676876
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ReturnHeader/FilingSecurityInformation/IPTm017:26:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/ReturnTs02017-05-15T17:27:08-07:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,824
Liabilities
$24,767
Net assets
$36,057
Revenue
$322,511
Expenses
$282,581
Net income
$39,930
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
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$3.23$2.83$0.40
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