Civic Intelligence

Land for Learning Institute

990T • Fiscal year 2020 • EIN 36-4526087

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

1845 Texas Eastern RdBuncombe, IL 62912

(618) 967-6876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$17,224
Liabilities$25,562
Net Assets-$8,338

Operations Trend

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

Latest loaded filing

2024

Revenue$89,024
Expenses$96,158
Net Income-$7,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Provide environmental education

Filing and Contact Details

Filer

Filer Name
Land for Learning Institute
EIN
36-4526087
Address
1845 TEXAS EASTERN RD, BUNCOMBE, IL 62912

Signing Officer

Name
Teresa Vaughn
Title
Director
Phone
6189676876
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Neil R Thompson in care of CFSLLC
Address
PO Box 190 - 1320 Margaret Dr, Carterville, IL 62918
Preparer
Nathaniel Snoddy
Phone
6189852423
Raw XML Appendix80 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
IRS4562/BusinessOrActivityTxt0FORM 990T - 1
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt05500
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt01100
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02117
IRS4562/TotalDepreciationAmt03217
IRS990T/BooksInCareOfDetail/PersonNm0TERESA VAUGHN
IRS990T/BooksInCareOfDetail/PhoneNum06189676876
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 NEW SARATOGA RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd062906
IRS990T/BookValueAssetsEOYAmt054711
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt03217
IRS990TScheduleA/EmployeeBenefitProgramAmt011205
IRS990TScheduleA/GrossProfitAmt0160503
IRS990TScheduleA/GrossReceiptsOrSalesAmt0160503
IRS990TScheduleA/InterestDeductionAmt01409
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0160503
IRS990TScheduleA/OtherDeductionsAmt086027
IRS990TScheduleA/PrincipalBusinessActivityCd0721210
IRS990TScheduleA/RepairsAndMaintenanceAmt04196
IRS990TScheduleA/SalariesAndWagesAmt053732
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05563
IRS990TScheduleA/TotalDeductionsAmt0165349
IRS990TScheduleA/TotalDepreciationAmt03217
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0160503
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0160503
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CAMPGROUND
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4846
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4846
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189676876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND FOR LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0364526087
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 TEXAS EASTERN RD
ReturnHeader/Filer/USAddress/CityNm0BUNCOMBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465488434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil R Thompson in care of CFSLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 190 - 1320 Margaret Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062918
ReturnHeader/PreparerPersonGrp/PhoneNum06189852423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel Snoddy
ReturnHeader/ReturnTs02021-10-11T09:32:49-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings