Civic Intelligence

Future Ready Five

990 • Fiscal year 2013 • EIN 45-3819208

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

78 South 5th Street43215

(614) 754-1413

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$180,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

466%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$669,876

Up $551,585 (+466%) from 2012

Net Assets

Up

$475,179

Up $486,879 (+4161%) from 2012

Liabilities

Up

$194,697

Up $64,706 (+50%) from 2012

Revenue

Up

$945,072

Up $693,220 (+275%) from 2012

Expenses

Up

$901,534

Up $637,982 (+242%) from 2012

Net Income

Up

$43,538

Up $55,238 (+472%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $118,291Liabilities 2012: $129,991Net Assets 2012: -$11,7002012Assets 2013: $669,876Liabilities 2013: $194,697Net Assets 2013: $475,1792013Assets 2014: $673,260Liabilities 2014: $140,161Net Assets 2014: $533,0992014Assets 2015: $2,868,651Liabilities 2015: $133,608Net Assets 2015: $2,735,0432015Assets 2016: $2,570,076Liabilities 2016: $190,593Net Assets 2016: $2,379,4832016Assets 2017: $2,562,672Liabilities 2017: $994,014Net Assets 2017: $1,568,6582017Assets 2018: $1,242,266Liabilities 2018: $355,552Net Assets 2018: $886,7142018Assets 2019: $973,151Liabilities 2019: $134,615Net Assets 2019: $838,5362019Assets 2020: $1,509,417Liabilities 2020: $54,608Net Assets 2020: $1,454,8092020Assets 2021: $1,968,004Liabilities 2021: $143,901Net Assets 2021: $1,824,1032021Assets 2022: $1,876,711Liabilities 2022: $175,320Net Assets 2022: $1,701,3912022Assets 2023: $1,655,785Liabilities 2023: $77,106Net Assets 2023: $1,578,6792023Assets 2024: $2,956,615Liabilities 2024: $1,323,359Net Assets 2024: $1,633,2562024

Highlighted filing

2013

Assets$669,876
Liabilities$194,697
Net Assets$475,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $251,852Expenses 2012: $263,552Net Income 2012: -$11,7002012Revenue 2013: $945,072Expenses 2013: $901,534Net Income 2013: $43,5382013Revenue 2014: $803,917Expenses 2014: $761,682Net Income 2014: $42,2352014Revenue 2015: $2,927,630Expenses 2015: $725,686Net Income 2015: $2,201,9442015Revenue 2016: $2,381,233Expenses 2016: $2,736,793Net Income 2016: -$355,5602016Revenue 2017: $1,909,020Expenses 2017: $2,719,845Net Income 2017: -$810,8252017Revenue 2018: $2,232,839Expenses 2018: $2,914,783Net Income 2018: -$681,9442018Revenue 2019: $2,665,840Expenses 2019: $2,714,716Net Income 2019: -$48,8762019Revenue 2020: $3,286,903Expenses 2020: $2,670,630Net Income 2020: $616,2732020Revenue 2021: $2,431,354Expenses 2021: $2,062,060Net Income 2021: $369,2942021Revenue 2022: $1,965,605Expenses 2022: $2,088,317Net Income 2022: -$122,7122022Revenue 2023: $2,671,728Expenses 2023: $2,794,246Net Income 2023: -$122,5182023Revenue 2024: $13,189,821Expenses 2024: $12,938,325Net Income 2024: $251,4962024

Highlighted filing

2013

Revenue$945,072
Expenses$901,534
Net Income$43,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$945,072
Mission and Program Overview

Mission

Futureready columbus is a collaboration of community leaders whose mission is to create a new birth-to-degree-to-career educational support framework that will provide columbus' youth with a pathway to success. At futureready columbus, we strive to ensure that every child receives the support they need from cradle to career in order to succeed academically and achieve a fulfilling career.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,624$192,266▲ $75,642
Accounts Receivable$1,667$22,918▲ $21,251
Prepaid Expenses and Deferred Charges-$16,338-
Land, Buildings, and Equipment, Net$0$3,131▲ $3,131
Total Assets$118,291$669,876▲ $551,585
Other Assets Total$0$435,223▲ $435,223
Liabilities
Accounts Payable and Accrued Expenses$129,991$194,697▲ $64,706
Total Liabilities$129,991$194,697▲ $64,706
Net Assets / Fund Balance
Unrestricted Net Assets$-11,700$475,179▲ $486,879
Total Net Assets Fund Balance$-11,700$475,179▲ $486,879
Total Liabilities and Net Assets / Fund Balance$118,291$669,876▲ $551,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,131$348$3,479
Other Assets Org$435,223--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve VotawExecutive DirectorFT$137,088$43,681$180,769

Board Members and Trustees

NameTitle
Chad JesterChair/director
Tanny CaneVice Chair/director
Andrew GintherDirector
Anthony TrotmanDirector
Dan GoodDirector
Dr Cheryl AchterbergDirector
Dr David HarrisonDirector
Dr Lisa CourticeDirector
Dr Steve AllenDirector
Eric NormanDirector
Janet JacksonDirector
Mike GionsiorowskiDirector
Pat LosinskiDirector
Robert Bo ChiltonDirector
Steve LyonsDirector
Jeff LyttleSecretary/director
Dale HeydlauffTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$925,439
Program Service Revenue
$18,393
Investment Income
$0
Other Revenue
$1,240
All Other Contributions
$925,439
Change in Net Assets
$43,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,633
Revenue Not Reported on Financial Statements
$925,439
Revenue Not Reported on Form 990
$364,865
Other Revenue Adjustments
$925,439
Total Revenue per Audited Statements
$384,498
Total Revenue per Form 990
$945,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,127
Other Expenses$369,407
Total Fundraising Expense$29,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,374$26,044$13,022$260,440
Fees for Services Other$255,286--$255,286
Current Officers, Directors, Trustees, and Key Employees$153,653$18,077$9,038$180,768
Other Employee Benefits$37,976$4,468$2,234$44,678
Payroll Taxes$37,130$4,369$2,184$43,683
Advertising$41,523$899$450$42,872
Fees for Services Accounting$18,734$2,204$1,102$22,040
Occupancy$11,237$1,322$660$13,219
Information Technology$5,111$601$301$6,013
Travel$5,691--$5,691
Office Expenses$4,676$550$275$5,501
Other Expenses$3,473$408$204$4,085
Pension Plan Contributions$2,174$256$128$2,558
Insurance$1,996$235$117$2,348
Conferences and Meetings$1,100--$1,100
Fees for Services Legal-$1,024-$1,024
Depreciation Depletion-$348-$348
Total Functional Expenses$811,014$60,805$29,715$901,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,534
Total Expenses per Audited Statements$901,534
Total Expenses per Form 990$901,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the organization's executive director. Further, the form 990 is distributed to the entire board of directors for its review and comment prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization consistently monitors and enforces compliance with the conflict of interest policy through periodic reviews of existing agreements/contracts with respect to compensation and services. Further, at all board meetings, members are required to disclose any conflicts of interests prior to voting on board action. Formally, each director shall annually complete the conflict of interest disclosure statement.

Form 990, Part VI, Section B, Line 15A

The board determines the compensation of the organization's executive director. The board considers the compensation levels of other local non-profit organizations of comparable size and the mission and goals accomplished. The deliberation and decision process are properly documented in the board minutes. The organization does not compensate any other officers or key employees.

Form 990, Part VI, Section C, Line 18

The organization's three most recent irs forms 990 (excluding schedule b) and its irs form 1023 shall be provided upon request to any person within 30 days of receipt of such request, in accordance with section 6104(d) of the code. Further, the form 990 is available via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
45-3819208
Phone
6147541413

Signing Officer

Name
Steve Votaw
Title
Executive Director
Phone
6147541413
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Votaw
Formed
2011
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
17

Preparer

Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Learn4life is a collaboration of community leaders whose mission is to create a new birth-to-degree-to-career educational support framework that will provide columbus' youth with a pathway to success. At learn4life we strive to ensure that every child receives the support they need from cradle to career in order to succeed academically and achieve a fulfilling career.

FORM 990, PART V, LINES 2A AND 2B: THE ORGANIZATION CONTRACTS WITH THE

United way of central ohio to provide payroll and related compensation services. The united way of central ohio is the employer of record for the employees working for learn4life. For 2013, 7 forms w-2 were issued and all required federal payroll tax returns were filed.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 117,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,005. School readiness: program service expenses 138,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,281.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by others -6,745. Grants received from beneficial interest held by others -925,439. Adjustment to beneficial interest held by others 2012 1,003,915. Contributions to learn4life fund at the columbus foundation 371,610.

Financial Statement Notes

PART X, LINE 2:

Learn4life is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements include no provision for income taxes. Learn4life has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. Learn4life does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by others -6,745. Contributions to learn4life fund at the columbus foundation 371,610.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants received from beneficial interest held by others 925,439.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0945072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0601
IRS990/InformationTechnologyGrp/ProgramServicesAmt05111
IRS990/InformationTechnologyGrp/TotalAmt06013
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235
IRS990/InsuranceGrp/ProgramServicesAmt01996
IRS990/InsuranceGrp/TotalAmt02348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03131
IRS990/LandBldgEquipCostOrOtherBssAmt03479
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARN4LIFE IS A COLLABORATION OF COMMUNITY LEADERS WHOSE MISSION IS TO CREATE A NEW BIRTH-TO-DEGREE-TO-CAREER EDUCATIONAL SUPPORT FRAMEWORK THAT WILL PROVIDE COLUMBUS' YOUTH WITH A PATHWAY TO SUCCESS. AT LEARN4LIFE WE STRIVE TO ENSURE THAT EVERY CHILD RECEIVES THE SUPPORT THEY NEED FROM CRADLE TO CAREER IN ORDER TO SUCCEED ACADEMICALLY AND ACHIEVE A FULFILLING CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11700
IRS990/NetAssetsOrFundBalancesEOYAmt0475179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt01322
IRS990/OccupancyGrp/ProgramServicesAmt011237
IRS990/OccupancyGrp/TotalAmt013219
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt04676
IRS990/OfficeExpensesGrp/TotalAmt05501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0435223
IRS990/OtherChangesInNetAssetsAmt0443341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044678
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OtherExpensesGrp/ProgramServicesAmt09880
IRS990/OtherExpensesGrp/ProgramServicesAmt13473
IRS990/OtherExpensesGrp/TotalAmt09880
IRS990/OtherExpensesGrp/TotalAmt14085
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04369
IRS990/PayrollTaxesGrp/ProgramServicesAmt037130
IRS990/PayrollTaxesGrp/TotalAmt043683
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02174
IRS990/PensionPlanContributionsGrp/TotalAmt02558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016338
IRS990/PrincipalOfficerNm0STEVE VOTAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01852
IRS990/PYRevenuesLessExpensesAmt0-11700
IRS990/PYSalariesCompEmpBnftPaidAmt0213288
IRS990/PYTotalExpensesAmt0263552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192266
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01175439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175439
IRS990ScheduleA/TotalSupportAmt01176679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherRevenueAmt0364865
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0925439
IRS990ScheduleD/RevenueNotReportedAmt0364865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0925439
IRS990ScheduleD/RevenueSubtotalAmt019633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEARN4LIFE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. LEARN4LIFE HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. LEARN4LIFE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -6,745. CONTRIBUTIONS TO LEARN4LIFE FUND AT THE COLUMBUS FOUNDATION 371,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVED FROM BENEFICIAL INTEREST HELD BY OTHERS 925,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435223
IRS990ScheduleD/TotalExpensesPerForm990Amt0901534
IRS990ScheduleD/TotalRevenuePerForm990Amt0945072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901534
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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