Civic Intelligence

Land for Learning Institute

990 • Fiscal year 2020 • EIN 36-4526087

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

Organization ProfileWWW.LANDFORLEARNING.ORG
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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$54,711

No earlier filing loaded for comparison.

Net Assets

$29,056

No earlier filing loaded for comparison.

Liabilities

$25,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

$33,212

No earlier filing loaded for comparison.

Expenses

$13,576

No earlier filing loaded for comparison.

Net Income

$19,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2020: $54,711Liabilities 2020: $25,655Net Assets 2020: $29,0562020Assets 2021: $81,261Liabilities 2021: $7,079Net Assets 2021: $74,1822021Assets 2024: $17,224Liabilities 2024: $25,562Net Assets 2024: -$8,3382024

Highlighted filing

2020

Assets$54,711
Liabilities$25,655
Net Assets$29,056
Open 2020 Filing

Operations Trend

Revenue Growth9th 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 2020: $33,212Expenses 2020: $13,576Net Income 2020: $19,6362020Revenue 2021: $46,140Expenses 2021: $7,506Net Income 2021: $38,6342021Revenue 2024: $89,024Expenses 2024: $96,158Net Income 2024: -$7,1342024

Highlighted filing

2020

Revenue$33,212
Expenses$13,576
Net Income$19,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$33,212
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$7,319$45,791▲ $38,472
Accounts Receivable$22,140--
Land, Buildings, and Equipment, Net$5,622$7,905▲ $2,283
Inventories for Sale or Use$794$794→ $0
Total Assets$36,096$54,711▲ $18,615
Other Assets Total$221$221→ $0
Liabilities
Unsecured Notes Loans Payable$12,827$25,655▲ $12,828
Accounts Payable and Accrued Expenses$9,595--
Total Liabilities$22,422$25,655▲ $3,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,674$29,056▲ $15,382
Total Net Assets Fund Balance$13,674$29,056▲ $15,382
Total Liabilities and Net Assets / Fund Balance$36,096$54,711▲ $18,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,905$51,340$59,245
Other Assets Org$221--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan D ShearerDirectorFT$22,300$22,300
Teresa VaughnDirectorFT$22,300$22,300
Curt CarterDirectorFT$12,950$12,950

Board Members and Trustees

NameTitle
Shannon WegerPresident
Katherine CarterSecretary
Douglas VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,522
Investment Income
$0
Other Revenue
$21,690
Change in Net Assets
$19,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,512
Salaries, Compensation, and Employee Benefits$5,064
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$3,859--$3,859
All Other Expenses$1,135--$1,135
Insurance$907--$907
Other Employee Benefits$805--$805
Occupancy$590--$590
Other Expenses$583--$583
Payroll Taxes$400--$400
Office Expenses$110--$110
Interest$101--$101
Fees for Services Accounting$20--$20
Advertising$6--$6
Total Functional Expenses$13,576$0$0$13,576
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 35% controlled entity
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

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
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

Organization Details

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

Preparer

Firm
Neil R Thompson in care of CFSLLC
Address
PO Box 190 - 1320 Margaret Dr, 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 Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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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/ReturnTs02021-10-11T09:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,711
Liabilities
$25,655
Net assets
$29,056
Revenue
$33,212
Expenses
$13,576
Net income
$19,636
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
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.33$0.14$0.20
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