Civic Intelligence

Land for Learning Institute

990 • Fiscal year 2018 • EIN 36-4526087

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

85th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,559

Up $24,164 (+103%) from 2015

Net Assets

Up

$35,323

Up $39,196 (+1012%) from 2015

Liabilities

Down

$12,236

Down $15,032 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$198,755

Down $71,323 (-26%) from 2015

Expenses

Down

$202,569

Down $38,381 (-16%) from 2015

Net Income

Down

-$3,814

Down $32,942 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2018: $47,559Liabilities 2018: $12,236Net Assets 2018: $35,3232018Assets 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

2018

Assets$47,559
Liabilities$12,236
Net Assets$35,323
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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 2018: $198,755Expenses 2018: $202,569Net Income 2018: -$3,8142018Revenue 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

2018

Revenue$198,755
Expenses$202,569
Net Income-$3,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$198,755
Mission and Program Overview

Mission

Provide environmental education

Provide environmental education programs for schools and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,124$22,140▲ $6,016
Cash and Non-Interest-Bearing Accounts$10,458$18,909▲ $8,451
Land, Buildings, and Equipment, Net$5,083$5,495▲ $412
Inventories for Sale or Use$794$794→ $0
Total Assets$32,680$47,559▲ $14,879
Other Assets Total$221$221→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,706$9,409▲ $3,703
Unsecured Notes Loans Payable$2,827$2,827→ $0
Total Liabilities$8,533$12,236▲ $3,703
Net Assets / Fund Balance
Unrestricted Net Assets$24,147$35,323▲ $11,176
Total Net Assets Fund Balance$24,147$35,323▲ $11,176
Total Liabilities and Net Assets / Fund Balance$32,680$47,559▲ $14,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,495$45,791$51,286
Other Assets Org$221--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon WegerPresident
Alan D ShearerDirector
Curt CarterDirector
Teresa VaughnDirector
Katherine CarterSecretary
Douglas VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,099
Salaries, Compensation, and Employee Benefits$57,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,719--$91,719
Current Officers, Directors, Trustees, and Key Employees$32,689--$32,689
Other Employee Benefits$16,617--$16,617
Occupancy$11,138--$11,138
Insurance$8,713--$8,713
All Other Expenses$8,053--$8,053
Payroll Taxes$5,135--$5,135
Fees for Services Other$5,100--$5,100
Other Salaries and Wages$3,029--$3,029
Conferences and Meetings$2,725--$2,725
Fees for Services Accounting$1,470--$1,470
Office Expenses$892--$892
Interest$388--$388
Total Functional Expenses$202,569$0$0$202,569
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
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers of the organization are the spouses of each of the Directors”

Form 990 governing body review Part VI line 11

“Form 990 Was given to the board mbmer for their review prior to submitting final return.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial informtion are made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Vaughn
Title
Director
Phone
6189676876
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Carterville Financial Services LLC
Address
1320 Margaret - PO Box 190, Carterville, IL 62918
Preparer
Nathaniel Snoddy
Phone
6189852423
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss from 990T Activity”

Raw XML Appendix340 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.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05414AE232235EC813991B9F8F187F4E58C7D9CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05414AE232235EC813991B9F8F187F4E58C7D9CB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01526302019127he0yv4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.3.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm015:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465488434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carterville Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Margaret - PO Box 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062918
ReturnHeader/PreparerPersonGrp/PhoneNum06189852423
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel Snoddy
ReturnHeader/ReturnTs02019-05-07T15:08:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,559
Liabilities
$12,236
Net assets
$35,323
Revenue
$198,755
Expenses
$202,569
Net income
-$3,814
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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$1.99$2.03$0.04
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