Civic Intelligence

Land for Learning Institute

990T • Fiscal year 2022 • EIN 36-4526087

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profilewww.landforlearning.org
1845 Texas Eastern RdBuncombe, IL 62912

(618) 967-6876

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v7.0
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
2023-04-17
Discuss with paid preparer
No

Preparer

Firm
Carterville Financial Services LLC
Address
1320 Margaret Dr, CARTERVILLE, IL 62918
Preparer
Nathaniel Snoddy CPA
Phone
6189852423
Raw XML Appendix83 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/BasisForDepreciationAmt04560
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt1870
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0912
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt1174
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd1200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd15
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03802
IRS4562/TotalDepreciationAmt04888
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/BookValueAssetsEOYAmt064369
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt04888
IRS990TScheduleA/GrossProfitAmt0213334
IRS990TScheduleA/GrossReceiptsOrSalesAmt0213334
IRS990TScheduleA/InterestDeductionAmt093
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0213334
IRS990TScheduleA/OtherDeductionsAmt0132359
IRS990TScheduleA/PrincipalBusinessActivityCd0721210
IRS990TScheduleA/RepairsAndMaintenanceAmt08195
IRS990TScheduleA/SalariesAndWagesAmt071625
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05637
IRS990TScheduleA/TotalDeductionsAmt0222797
IRS990TScheduleA/TotalDepreciationAmt04888
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0213334
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0213334
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CAMPGROUND
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9463
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9463
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189676876
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/BusinessNameLine1Txt0Carterville Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Margaret Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062918
ReturnHeader/PreparerPersonGrp/PhoneNum06189852423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel Snoddy CPA
ReturnHeader/ReturnTs02023-10-17T16:13:52-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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