Civic Intelligence

Land for Learning Institute

990 • 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

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$64,369

Down $16,892 (-21%) from 2021

Net Assets

Down

$57,374

Down $16,808 (-23%) from 2021

Liabilities

Down

$6,995

Down $84 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$43,040

Down $3,100 (-6.7%) from 2021

Expenses

Up

$50,384

Up $42,878 (+571%) from 2021

Net Income

Down

-$7,344

Down $45,978 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2022: $64,369Liabilities 2022: $6,995Net Assets 2022: $57,3742022Assets 2024: $17,224Liabilities 2024: $25,562Net Assets 2024: -$8,3382024

Highlighted filing

2022

Assets$64,369
Liabilities$6,995
Net Assets$57,374
Open 2022 Filing

Operations Trend

Revenue Growth34th 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 2022: $43,040Expenses 2022: $50,384Net Income 2022: -$7,3442022Revenue 2024: $89,024Expenses 2024: $96,158Net Income 2024: -$7,1342024

Highlighted filing

2022

Revenue$43,040
Expenses$50,384
Net Income-$7,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$43,040
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$66,649$49,215▼ $17,434
Land, Buildings, and Equipment, Net$14,297$14,839▲ $542
Inventories for Sale or Use$794$794→ $0
Accounts Receivable$-700$-700→ $0
Total Assets$81,261$64,369▼ $16,892
Other Assets Total$221$221→ $0
Liabilities
Unsecured Notes Loans Payable$7,079$6,995▼ $84
Total Liabilities$7,079$6,995▼ $84
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,182$57,374▼ $16,808
Total Net Assets Fund Balance$74,182$57,374▼ $16,808
Total Liabilities and Net Assets / Fund Balance$81,261$64,369▼ $16,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,839$57,240$72,079
Other Assets Org$221--
Compensation and Service Providers
Top Officer Pay78th 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
$43,040
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,797
Salaries, Compensation, and Employee Benefits$15,587
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$14,450--$14,450
Occupancy$4,662--$4,662
Insurance$4,013--$4,013
All Other Expenses$1,884--$1,884
Other Expenses$1,630--$1,630
Payroll Taxes$1,137--$1,137
Fees for Services Accounting$146--$146
Interest$19--$19
Total Functional Expenses$50,384$0$0$50,384
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
2023-04-17
Discuss with paid preparer
No

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 Appendix324 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/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/ReturnTs02023-10-17T16:14:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,369
Liabilities
$6,995
Net assets
$57,374
Revenue
$43,040
Expenses
$50,384
Net income
-$7,344
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
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.43$0.50$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
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