Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2017 • EIN 46-1229106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.nolimitslc.org
331 Thor PlaceBrea, CA 92821

(714) 674-0368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,264

Up $36,789 (+37%) from 2016

Net Assets

Up

$127,127

Up $72,300 (+132%) from 2016

Liabilities

Down

$8,137

Down $35,511 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$816,384

Up $213,125 (+35%) from 2016

Expenses

Up

$744,084

Up $239,063 (+47%) from 2016

Net Income

Down

$72,300

Down $25,938 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $5,701Liabilities 2013: $50,124Net Assets 2013: -$44,4232013Assets 2014: $0Liabilities 2014: $90,8662014Assets 2015: $34,522Liabilities 2015: $77,933Net Assets 2015: -$43,4112015Assets 2016: $98,475Liabilities 2016: $43,648Net Assets 2016: $54,8272016Assets 2017: $135,264Liabilities 2017: $8,137Net Assets 2017: $127,1272017Assets 2018: $294,165Liabilities 2018: $7,994Net Assets 2018: $286,1712018Assets 2019: $275,573Liabilities 2019: $9,363Net Assets 2019: $266,2102019Assets 2020: $323,807Liabilities 2020: $89,715Net Assets 2020: $234,0922020Assets 2021: $452,217Liabilities 2021: $19,951Net Assets 2021: $432,2662021Assets 2022: $591,344Liabilities 2022: $16,707Net Assets 2022: $574,6372022Assets 2023: $913,338Liabilities 2023: $18,970Net Assets 2023: $894,3682023Assets 2024: $1,107,185Liabilities 2024: $66,453Net Assets 2024: $1,040,7322024

Highlighted filing

2017

Assets$135,264
Liabilities$8,137
Net Assets$127,127
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $44,423Net Income 2013: -$44,4232013Revenue 2014: $16,431Expenses 2014: $62,874Net Income 2014: -$46,4432014Revenue 2015: $239,327Expenses 2015: $227,279Net Income 2015: $12,0482015Revenue 2016: $603,259Expenses 2016: $505,021Net Income 2016: $98,2382016Revenue 2017: $816,384Expenses 2017: $744,084Net Income 2017: $72,3002017Revenue 2018: $1,024,898Expenses 2018: $865,854Net Income 2018: $159,0442018Revenue 2019: $975,765Expenses 2019: $995,726Net Income 2019: -$19,9612019Revenue 2020: $1,082,851Expenses 2020: $1,114,969Net Income 2020: -$32,1182020Revenue 2021: $1,476,053Expenses 2021: $1,277,879Net Income 2021: $198,1742021Revenue 2022: $1,773,209Expenses 2022: $1,630,838Net Income 2022: $142,3712022Revenue 2023: $2,396,857Expenses 2023: $2,077,126Net Income 2023: $319,7312023Revenue 2024: $2,551,376Expenses 2024: $2,405,012Net Income 2024: $146,3642024

Highlighted filing

2017

Revenue$816,384
Expenses$744,084
Net Income$72,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$816,384
Mission and Program Overview

Mission

To provide educational opportunities to people with developmental disabilities through delivering a broad range of specialized programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,827$127,127▲ $72,300
Cash and Non-Interest-Bearing Accounts$67,216$97,725▲ $30,509
Land, Buildings, and Equipment, Net$31,259$35,192▲ $3,933
Loans From Officers Directors$15,092--
Prepaid Expenses and Deferred Charges-$2,347-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,475$135,264▲ $36,789
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$26,016$7,116▼ $18,900
Accounts Payable and Accrued Expenses$2,540$1,021▼ $1,519
Total Liabilities$43,648$8,137▼ $35,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,827$127,127▲ $72,300
Total Liabilities and Net Assets / Fund Balance$98,475$135,264▲ $36,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,553$4,861$28,414
Leasehold Improvements$11,639$11,192$22,831
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$73,500$73,500
Jayne LaughlinTreasurerPT$6,400$6,400

Board Members and Trustees

NameTitle
Holly RedmanDirector
Jeff WeberDirector
Shari McmahanDirector
Tim RedmanDirector
Candice StraussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$795,940
Program Service Revenue
$20,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,675
Change in Net Assets
$72,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,637
Other Expenses$278,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,819--$346,819
Occupancy$92,352$2,856-$95,208
Current Officers, Directors, Trustees, and Key Employees$11,985$67,915-$79,900
Insurance$45,607--$45,607
Payroll Taxes$33,485$5,433-$38,918
All Other Expenses$24,679$7,155-$31,834
Other Expenses$12,510$722-$12,510
Office Expenses-$12,248-$12,248
Fees for Services Accounting-$5,190-$5,190
Depreciation Depletion$4,025$667-$4,692
Fees for Services Legal-$3,000-$3,000
Interest-$415-$415
Total Functional Expenses$638,483$105,601$0$744,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,092--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jayne laughlin, the secretary, is the president's mother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president and board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
No Limits Learning Center
EIN
46-1229106
Phone
7146740368
Address
331 THOR PLACE, BREA, CA 92821

Signing Officer

Name
Courtni English
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtni English
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
20

Preparer

Firm
Ross R Bonnie & Associates Inc
Address
180 N Riverview Drive Suite 130, Anaheim, CA 92808
Preparer
Rita Wong CPA
Phone
7142798101
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01021
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024679
IRS990/AllOtherExpensesGrp/TotalAmt031834
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COURTNI ENGLISH
IRS990/BooksInCareOfDetail/PhoneNum07146740368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 THOR PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067216
IRS990/CashNonInterestBearingGrp/EOYAmt097725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020444
IRS990/CYRevenuesLessExpensesAmt072300
IRS990/CYSalariesCompEmpBnftPaidAmt0465637
IRS990/CYTotalExpensesAmt0744084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816384
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04025
IRS990/DepreciationDepletionGrp/TotalAmt04692
IRS990/Desc0SITE-BASED YEAR-ROUND PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE AT LEAST 18 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0638483
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05190
IRS990/FeesForServicesAccountingGrp/TotalAmt05190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARI MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNI ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYNE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE STRAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0789265
IRS990/GrantAmt0789265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045607
IRS990/InsuranceGrp/TotalAmt045607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0415
IRS990/InterestGrp/TotalAmt0415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035192
IRS990/LandBldgEquipCostOrOtherBssAmt051245
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015092
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054827
IRS990/NetAssetsOrFundBalancesEOYAmt0127127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02856
IRS990/OccupancyGrp/ProgramServicesAmt092352
IRS990/OccupancyGrp/TotalAmt095208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012248
IRS990/OfficeExpensesGrp/TotalAmt012248
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & TRANSPPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2T SHIRTS & EVENTS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ProgramServicesAmt028996
IRS990/OtherExpensesGrp/ProgramServicesAmt123353
IRS990/OtherExpensesGrp/ProgramServicesAmt214672
IRS990/OtherExpensesGrp/ProgramServicesAmt312510
IRS990/OtherExpensesGrp/TotalAmt028996
IRS990/OtherExpensesGrp/TotalAmt124075
IRS990/OtherExpensesGrp/TotalAmt214672
IRS990/OtherExpensesGrp/TotalAmt312510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05433
IRS990/PayrollTaxesGrp/ProgramServicesAmt033485
IRS990/PayrollTaxesGrp/TotalAmt038918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02347
IRS990/PrincipalOfficerNm0COURTNI ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENTAL PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209025
IRS990/PYProgramServiceRevenueAmt0462
IRS990/PYRevenuesLessExpensesAmt098238
IRS990/PYSalariesCompEmpBnftPaidAmt0295996
IRS990/PYTotalExpensesAmt0505021
IRS990/PYTotalRevenueAmt0603259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01633893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633893
IRS990ScheduleA/TotalSupportAmt01633893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYNE LAUGHLIN, THE SECRETARY, IS THE PRESIDENT'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098475
IRS990/TotalAssetsEOYAmt0135264
IRS990/TotalAssetsGrp/BOYAmt098475
IRS990/TotalAssetsGrp/EOYAmt0135264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795940
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043648
IRS990/TotalLiabilitiesEOYAmt08137
IRS990/TotalLiabilitiesGrp/BOYAmt043648
IRS990/TotalLiabilitiesGrp/EOYAmt08137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127127
IRS990/TotalProgramServiceExpensesAmt0638483
IRS990/TotalProgramServiceRevenueAmt020444
IRS990/TotalReportableCompFromOrgAmt079900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026016
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 THOR PLACE
IRS990/USAddress/CityNm0BREA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nolimitslc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNI ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0461229106
ReturnHeader/Filer/PhoneNum07146740368
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 THOR PLACE
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463490989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross R Bonnie & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N Riverview Drive Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092808
ReturnHeader/PreparerPersonGrp/PhoneNum07142798101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA WONG CPA
ReturnHeader/ReturnTs02018-11-15T13:43:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,264
Liabilities
$8,137
Net assets
$127,127
Revenue
$816,384
Expenses
$744,084
Net income
$72,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$2.55$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.40$2.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.48$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.02$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.82$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.02$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.04$0.04