Civic Intelligence

The Lifelong Learning Research Inst

EIN 47-0858865 • 501(c)3 • Tucson, AZ

Profile

EDUCATIONAL SERVICES

3295 West Orange Grove RoadTucson, AZ 85741
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$32,482

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$220,864

Down $816 (-0.4%) from 2018

Liabilities

Up

$66,798

Up $18,742 (+39%) from 2018

Net Assets

Down

$154,066

Down $19,558 (-11%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$772,767

Up $133,561 (+21%) from 2018

Expenses

Up

$792,325

Up $76,797 (+11%) from 2018

Net Income

Up

-$19,558

Up $56,764 (+74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $569,864Liabilities 2011: $87,352Net Assets 2011: $482,5122011Assets 2012: $671,959Liabilities 2012: $187,028Net Assets 2012: $484,9312012Assets 2013: $464,584Liabilities 2013: $268,483Net Assets 2013: $196,1012013Assets 2014: $402,218Liabilities 2014: $229,789Net Assets 2014: $172,4292014Assets 2015: $392,052Liabilities 2015: $209,698Net Assets 2015: $182,3542015Assets 2016: $369,126Liabilities 2016: $130,037Net Assets 2016: $239,0892016Assets 2017: $290,435Liabilities 2017: $40,489Net Assets 2017: $249,9462017Assets 2018: $221,680Liabilities 2018: $48,056Net Assets 2018: $173,6242018Assets 2019: $220,864Liabilities 2019: $66,798Net Assets 2019: $154,0662019

Highlighted filing

2019

Assets$220,864
Liabilities$66,798
Net Assets$154,066
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,787Expenses 2011: $1,530,643Net Income 2011: -$165,8562011Revenue 2012: $1,779,034Expenses 2012: $1,776,615Net Income 2012: $2,4192012Revenue 2013: $1,455,509Expenses 2013: $1,744,339Net Income 2013: -$288,8302013Revenue 2014: $1,118,725Expenses 2014: $1,142,397Net Income 2014: -$23,6722014Revenue 2015: $906,274Expenses 2015: $896,350Net Income 2015: $9,9242015Revenue 2016: $899,156Expenses 2016: $842,420Net Income 2016: $56,7362016Revenue 2017: $669,340Expenses 2017: $658,483Net Income 2017: $10,8572017Revenue 2018: $639,206Expenses 2018: $715,528Net Income 2018: -$76,3222018Revenue 2019: $772,767Expenses 2019: $792,325Net Income 2019: -$19,5582019

Highlighted filing

2019

Revenue$772,767
Expenses$792,325
Net Income-$19,558
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$220,864
Liabilities
$66,798
Net assets
$154,066
Revenue
$772,767
Expenses
$792,325
Net income
-$19,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.64$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.20$1.46$1.74$0.29
2012Summary only. Only limited summary data is available for this year.$0.67$0.19$0.48$1.78$1.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.36$1.53$0.17
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$639,206
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,823$113,665▼ $22,158
Cash and Non-Interest-Bearing Accounts$78,518$78,279▼ $239
Prepaid Expenses and Deferred Charges$76,094$22,631▼ $53,463
Accounts Receivable-$7,105-
Total Assets$290,435$221,680▼ $68,755
Liabilities
Accounts Payable and Accrued Expenses$40,489$48,056▲ $7,567
Total Liabilities$40,489$48,056▲ $7,567
Net Assets / Fund Balance
Unrestricted Net Assets$249,946$173,624▼ $76,322
Total Net Assets Fund Balance$249,946$173,624▼ $76,322
Total Liabilities and Net Assets / Fund Balance$290,435$221,680▼ $68,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,665$506,778$620,443
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou KlempresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Robert Klemtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,641
Change in Net Assets
$-76,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,206
Total Revenue per Audited Statements
$639,206
Total Revenue per Form 990
$639,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$581,550$133,978-$133,978
Total Functional Expenses$581,550$133,978$0$715,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,528
Total Expenses per Audited Statements$715,528
Total Expenses per Form 990$715,528
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“Mary Lou and Robert Klem are married.”

Members or stockholder classes and rights Part VI line 6

“The corporation is organized as a non-profit corporation in arizona. The board of directors includes officers and members of the organization. Their decisions govern the operations of the organization.”

Form 990 governing body review Part VI line 11

“The Board members review all public documents, including tax returns prior to filing with the appropriate authorities.”

Conflict of interest policy compliance Part VI line 12C

“The Board periodically reviews the conflict of interest policy to ensure compliance and to make any necessary changes to the policy.”

Governing documents etc available to public Part VI line 19

“The Board makes all public legal documents available to the public upon reasonable request by a member of the public.”

Filing and Contact Details

Filer

Filer Name
The Lifelong Learning Research Inst
EIN
47-0858865
Address
3295 WEST ORANGE GROVE ROAD, Tucson, AZ 85741

Signing Officer

Name
Mary Lou Klem
Title
president
Phone
5202194383
Signed
2019-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Lou Klem
Formed
2002
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
20
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Minor rounding difference $1.”

Raw XML Appendix301 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
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0The School operates in the State of Arizona as a Charter School providing primary education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581550
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0president
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0630565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0639206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0506778
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IRS990/LandBldgEquipCostOrOtherBssAmt0620443
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249946
IRS990/NetAssetsOrFundBalancesEOYAmt0173624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPORTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133978
IRS990/OtherExpensesGrp/ProgramServicesAmt0581550
IRS990/OtherExpensesGrp/TotalAmt0581550
IRS990/OtherExpensesGrp/TotalAmt1133978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022631
IRS990/PrincipalOfficerNm0Mary Lou Klem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0658483
IRS990/PYRevenuesLessExpensesAmt010857
IRS990/PYTotalExpensesAmt0658483
IRS990/PYTotalRevenueAmt0669340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0715528
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113665
IRS990ScheduleD/TotalExpensesPerForm990Amt0715528
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Lou and Robert Klem are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION IN ARIZONA. THE BOARD OF DIRECTORS INCLUDES OFFICERS AND MEMBERS OF THE ORGANIZATION. THEIR DECISIONS GOVERN THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members review all public documents, including tax returns prior to filing with the appropriate authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board periodically reviews the conflict of interest policy to ensure compliance and to make any necessary changes to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board makes all public legal documents available to the public upon reasonable request by a member of the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Klem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05202194383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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ReturnHeader/Filer/EIN0470858865
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08680612019121aqtfrhj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.241.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm010:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02019-05-01T10:35:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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