Civic Intelligence

Land for Learning Institute

990 • Fiscal year 2021 • EIN 36-4526087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$81,261

No earlier filing loaded for comparison.

Net Assets

$74,182

No earlier filing loaded for comparison.

Liabilities

$7,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

$46,140

No earlier filing loaded for comparison.

Expenses

$7,506

No earlier filing loaded for comparison.

Net Income

$38,634

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 2021: $81,261Liabilities 2021: $7,079Net Assets 2021: $74,1822021Assets 2024: $17,224Liabilities 2024: $25,562Net Assets 2024: -$8,3382024

Highlighted filing

2021

Assets$81,261
Liabilities$7,079
Net Assets$74,182
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$46,140
Expenses$7,506
Net Income$38,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$46,140
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$45,791$66,649▲ $20,858
Land, Buildings, and Equipment, Net$7,905$14,297▲ $6,392
Inventories for Sale or Use$794$794→ $0
Accounts Receivable-$-700-
Total Assets$54,711$81,261▲ $26,550
Other Assets Total$221$221→ $0
Liabilities
Unsecured Notes Loans Payable$25,655$7,079▼ $18,576
Total Liabilities$25,655$7,079▼ $18,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,056$74,182▲ $45,126
Total Net Assets Fund Balance$29,056$74,182▲ $45,126
Total Liabilities and Net Assets / Fund Balance$54,711$81,261▲ $26,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,297$52,352$66,649
Other Assets Org$221--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan D ShearerDirectorFT$27,800$27,800
Teresa VaughnDirectorFT$27,800$27,800
Curt CarterDirectorFT$6,300$6,300

Board Members and Trustees

NameTitle
Shannon WegerPresident
Katherine CarterSecretary
Douglas VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,265
Investment Income
$0
Other Revenue
$36,875
Change in Net Assets
$38,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,723
Salaries, Compensation, and Employee Benefits$2,783
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$2,578--$2,578
Insurance$1,176--$1,176
Occupancy$831--$831
Other Expenses$338--$338
All Other Expenses$315--$315
Payroll Taxes$205--$205
Interest$38--$38
Fees for Services Accounting$32--$32
Total Functional Expenses$7,506$0$0$7,506
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carterville Financial Services LLC
Address
1320 Margaret Dr, CARTERVILLE, IL 62918
Preparer
Nathaniel Snoddy CPA
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 Appendix329 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Margaret Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062918
ReturnHeader/PreparerPersonGrp/PhoneNum06189852423
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel Snoddy CPA
ReturnHeader/ReturnTs02022-05-16T17:49:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,261
Liabilities
$7,079
Net assets
$74,182
Revenue
$46,140
Expenses
$7,506
Net income
$38,634
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits