Civic Intelligence

Live and Learn Program

990 • Fiscal year 2019 • EIN 47-2086218

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.LIVEANDLEARNAZ.ORG

View Organization Page

326 E CORONADO ROAD Room 201Phoenix, AZ 85004

(602) 583-7052

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,928

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$269,714

Up $23,893 (+9.7%) from 2018

Net Assets

Up

$267,747

Up $28,710 (+12%) from 2018

Liabilities

Down

$1,967

Down $4,817 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$354,602

Up $151,211 (+74%) from 2018

Expenses

Down

$325,892

Down $51,626 (-14%) from 2018

Net Income

Up

$28,710

Up $202,837 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $302,478Liabilities 2015: $4,231Net Assets 2015: $298,2472015Assets 2016: $635,253Liabilities 2016: $2,818Net Assets 2016: $632,4352016Assets 2017: $422,845Liabilities 2017: $9,681Net Assets 2017: $413,1642017Assets 2018: $245,821Liabilities 2018: $6,784Net Assets 2018: $239,0372018Assets 2019: $269,714Liabilities 2019: $1,967Net Assets 2019: $267,7472019Assets 2020: $287,043Liabilities 2020: $6,693Net Assets 2020: $280,3502020Assets 2021: $741,507Liabilities 2021: $157,233Net Assets 2021: $584,2742021Assets 2022: $879,609Liabilities 2022: $234,821Net Assets 2022: $644,7882022Assets 2023: $1,170,283Liabilities 2023: $192,153Net Assets 2023: $978,1302023Assets 2024: $1,038,518Liabilities 2024: $143,877Net Assets 2024: $894,6412024

Highlighted filing

2019

Assets$269,714
Liabilities$1,967
Net Assets$267,747
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $45,551Expenses 2015: $230,389Net Income 2015: -$184,8382015Revenue 2016: $571,762Expenses 2016: $237,821Net Income 2016: $333,9412016Revenue 2017: $193,950Expenses 2017: $413,221Net Income 2017: -$219,2712017Revenue 2018: $203,391Expenses 2018: $377,518Net Income 2018: -$174,1272018Revenue 2019: $354,602Expenses 2019: $325,892Net Income 2019: $28,7102019Revenue 2020: $411,534Expenses 2020: $398,931Net Income 2020: $12,6032020Revenue 2021: $882,494Expenses 2021: $578,570Net Income 2021: $303,9242021Revenue 2022: $914,394Expenses 2022: $853,880Net Income 2022: $60,5142022Revenue 2023: $1,295,439Expenses 2023: $962,193Net Income 2023: $333,2462023Revenue 2024: $1,073,896Expenses 2024: $1,159,730Net Income 2024: -$85,8342024

Highlighted filing

2019

Revenue$354,602
Expenses$325,892
Net Income$28,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$355,783
Mission and Program Overview

Mission

Live & Learn's mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.

Empowers women to break the cycle of generational poverty. We offer a three-step economic empowerment program that helps women stabilize, pursue their education and career, and reach long term self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,964$222,366▲ $191,402
Pledges and Grants Receivable-$32,747-
Cash and Non-Interest-Bearing Accounts$204,114$11,210▼ $192,904
Accounts Receivable$10,134$2,753▼ $7,381
Prepaid Expenses and Deferred Charges$609$638▲ $29
Total Assets$245,821$269,714▲ $23,893
Liabilities
Accounts Payable and Accrued Expenses$6,784$1,967▼ $4,817
Total Liabilities$6,784$1,967▼ $4,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,462$157,000▼ $462
Net Assets Without Donor Restrictions$81,575$110,747▲ $29,172
Total Net Assets Fund Balance$239,037$267,747▲ $28,710
Total Liabilities and Net Assets / Fund Balance$245,821$269,714▲ $23,893
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin ChatsworthExecutive Director Start 6/10/19FT$44,928$44,928
Katherine JohnsonExecutive Director End 6/07/19FT$22,565$22,565

Board Members and Trustees

NameTitle
Susanne JohnsonChairman
Allison MulladyDirector
Brian ClineDirector
Casey SandersDirector
Denise SchubertDirector
Genevieve DombrowskiDirector
Ruby CervantesDirector
Alverta MckenzieSecretary
Leane KokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,599
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$1,948
All Other Contributions
$243,632
Change in Net Assets
$28,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,713
Revenue Not Reported on Financial Statements
$-1,111
Revenue Not Reported on Form 990
$5,492
Other Revenue Adjustments
$-1,111
Total Revenue per Audited Statements
$361,205
Total Revenue per Form 990
$354,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,683
Grants and Similar Amounts Paid$89,671
Other Expenses$47,538
Total Fundraising Expense$34,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,026$15,863$15,862$105,751
Grants to Domestic Individuals$89,671--$89,671
Current Officers, Directors, Trustees, and Key Employees$47,245$10,124$10,124$67,493
Payroll Taxes$10,807$2,316$2,316$15,439
Fees for Services Accounting-$14,383-$14,383
Occupancy$6,950$1,489$1,489$9,928
Information Technology$5,791$1,241$1,241$8,273
Office Expenses$4,331$1,024$928$6,283
Insurance$2,375$509$509$3,393
Fees for Services Other$2,094--$2,094
Other Expenses--$1,849$1,849
Conferences and Meetings$968$88-$1,056
Advertising--$269$269
Interest-$10-$10
Total Functional Expenses$244,258$47,047$34,587$325,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,495
Total Expenses per Form 990$325,892
Expenses per Audited Statements$324,043
Expenses Not Reported on Form 990$8,452
Expenses Not Reported on Financial Statements$1,849
Other Expense Adjustments$1,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,693
Fundraising Direct Expenses$1,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were updated to remove the executive director as the chairman of the board.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Live and Learn Program
EIN
47-2086218
Phone
6025837052
Address
326 E CORONADO ROAD Room 201, PHOENIX, AZ 85004

Signing Officer

Name
Kristin Chatsworth
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Chatsworth
Formed
2014
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
150

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“Management has determined that the organization has no taxable unrelated business income related to the organizations activities. The tax years ended 2016, 2017, and 2018 are still open to audit for both federal and state purposes. Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalities related to unrecognized tax benfits and liabilities in income tax expense if such interest and penalities are incurred.”

XI 2D

“DONOR OUTREACH EXPENSE”

XI 4B

“AUCTION EXPENSE”

XII 2D

“AUCTION EXPENSE”

XII 4B

“DONOR OUTREACH EXPENSE”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01967
IRS990/AccountsReceivableGrp/BOYAmt010134
IRS990/AccountsReceivableGrp/EOYAmt02753
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empowers women to break the cycle of generational poverty. We offer a three-step economic empowerment program that helps women stabilize, pursue their education and career, and reach long term self-sufficiency.
IRS990/AdvertisingGrp/FundraisingAmt0269
IRS990/AdvertisingGrp/TotalAmt0269
IRS990/AllOtherContributionsAmt0243632
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN CHATSWORTH
IRS990/BooksInCareOfDetail/PhoneNum06025837052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 E CORONADO RD STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204114
IRS990/CashNonInterestBearingGrp/EOYAmt011210
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067493
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0968
IRS990/ConferencesMeetingsGrp/TotalAmt01056
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352599
IRS990/CYGrantsAndSimilarPaidAmt089671
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt047538
IRS990/CYOtherRevenueAmt01948
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028710
IRS990/CYSalariesCompEmpBnftPaidAmt0188683
IRS990/CYTotalExpensesAmt0325892
IRS990/CYTotalFundraisingExpenseAmt034587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Live Learns team of Client Coordinators provided individualized, ongoing support, coaching, and case management to 261 women. Client Coordinators meet with each woman monthly as she makes her journey out of poverty. Live Learn selects Client Coordinators who share lived experience and cultural compatibility with the women enrolled in the program. Client Coordinators have degrees in psychology, family and human development, or a related field. Focusing on womens strengths and needs, Client Coordinators build a trusting relationship with each woman, provide individualized education and career planning, connect her with community resources she needs, and stay with her along her journey, celebrating her victories, keeping her motivated, and assisting when any new obstacle arises.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157462
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0157000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014383
IRS990/FeesForServicesAccountingGrp/TotalAmt014383
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02094
IRS990/FeesForServicesOtherGrp/TotalAmt02094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN CHATSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANE KOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVERTA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON MULLADY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVIEVE DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10RUBY CERVANTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR START 6/10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR END 6/07/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01111
IRS990/FundraisingDirectExpensesAmt01181
IRS990/FundraisingGrossIncomeAmt01693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0107856
IRS990/GrantAmt089671
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01241
IRS990/InformationTechnologyGrp/ProgramServicesAmt05791
IRS990/InformationTechnologyGrp/TotalAmt08273
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt02375
IRS990/InsuranceGrp/TotalAmt03393
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Live Learns mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239037
IRS990/NetAssetsOrFundBalancesEOYAmt0267747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110747
IRS990/NoncashContributionsAmt018311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01489
IRS990/OccupancyGrp/ManagementAndGeneralAmt01489
IRS990/OccupancyGrp/ProgramServicesAmt06950
IRS990/OccupancyGrp/TotalAmt09928
IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt04331
IRS990/OfficeExpensesGrp/TotalAmt06283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01849
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01436
IRS990/OtherRevenueTotalAmt01436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105751
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt010807
IRS990/PayrollTaxesGrp/TotalAmt015439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638
IRS990/PrincipalOfficerNm0Kristin Chatsworth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113516
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053483
IRS990/PYOtherRevenueAmt0-166
IRS990/PYRevenuesLessExpensesAmt0-174127
IRS990/PYSalariesCompEmpBnftPaidAmt0210519
IRS990/PYTotalExpensesAmt0377518
IRS990/PYTotalRevenueAmt0203391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0436657
IRS990ScheduleA/SubstantialContributorsTotAmt0603712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040369
IRS990ScheduleA/TotalSupportAmt01042212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0512
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07341
IRS990ScheduleD/DonatedServicesUseFcltsAmt07341
IRS990ScheduleD/ExpensesNotReportedAmt08452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01849
IRS990ScheduleD/ExpensesSubtotalAmt0324043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01111
IRS990ScheduleD/OtherExpensesNotIncludedAmt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0-1849
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt05492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1111
IRS990ScheduleD/RevenueSubtotalAmt0355713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR OUTREACH EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUCTION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONOR OUTREACH EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4XII 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0325892
IRS990ScheduleD/TotalRevenuePerForm990Amt0354602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332495
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Provide training and suport to women in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt088486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0See disclosure below.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LIVE AND LEARN PAYS EXPENSES DIRECTLY TO THE VENDORS FOR SERVICES PROVIDED TO OUR CLIENTS, PROVIDES REIMBURSEMENTS WHEN RECEIPTS ARE PRESENTED, AND/OR PROVIDES VERY LIMIT AMOUNTS OF CASH WHEN NEEDED IN AN EMERGENCY SITUATION. ALL EXPENSES ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1LIVE LEARN PROVIDES GOODS, SERVICES, AND TRAINING FOR OUR CLIENTS. THE SAME RECIPIENT MAY RECEIVE MULTIPLE TYPES OF GOODS AND SERVICES DURING THEIR TIME WITH US. THE GOODS AND SERVICES WE PROVIDE INCLUDE, BUT ARE NOT LIMITED TO, PAYMENTS ON THEIR BEHALF FOR MEDICAL SERVICES, LIVING EXPENSES, GAS CARDS, PHONE CARDS, BUS PASSES, DEPENDENT CARE, JOB HUNTING EXPENSES, TRAINING, AND TUITION. IN ADDITION, WE RECEIVE DONATED HOUSEHOLD GOODS, CLOTHING, BACKPACKS, AND FOOD, WHICH WE THEN DISTRIBUTE TO THE WOMEN IN NEED. THROUGH THESE GRANTS TO INDIVIDUALS, WE PROVIDE TRAINING, AND SUPPORT TO FEMALE VICTIMS OF POVERTY, VIOLENCE AND/OR HOMELESSNESS.LIVE LEARN PROVIDES ONGOING CLIENT COORDINATION TO HELP WOMEN PURSUE THEIR EDUCATION AND A PROFESSIONAL CAREER, WHILE DEVELOPING THE LIFE-SKILLS, FINANCIAL LITERACY, AND OVERALL PHYSICAL AND MENTAL WELL-BEING NECESSARY TO ACHIEVE SUSTAINABLE SELF-SUFFICIENCY. LIVE LEARN WORKS WITH ADULT WOMEN THROUGHOUT MARICOPA COUNTY WHOSE LIVES HAVE BEEN SHAPED BY POVERTY, HOMELESSNESS, AND DOMESTIC VIOLENCE. MANY ARE SINGLE MOTHERS, AND MOST ARE DEPENDENT UPON GOVERNMENT ASSISTANCE FOR THEIR BASIC NEEDS WHEN THEY FIRST ENROLL IN THE PROGRAM. LIVE LEARN FUNDING ALLOWS FOR DIRECT SERVICES INCLUDING CLIENT COORDINATION, WORKSHOPS, PERSONALIZED FINANCIAL COACHING, AND MENTORING. NEEDS-BASED SUPPLEMENTAL SUPPORT IS PAID BY LIVE LEARN DIRECTLY TO THE VENDOR PROVIDING THE RESOURCE--EG, MEDICAL PROVIDER, CHILDCARE FACILITY, EDUCATIONAL INSTITUTION. OVER THE COURSE OF 2019, 40 OF LIVE LEARN CLIENTS INCREASED THEIR WAGE BY 10/HOUR, AND, BY THE END OF 2019, 84 OF CLIENTS INCREASED THEIR WAGE TO EARN AT LEAST 15/HOUR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1b and d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE UPDATED TO REMOVE THE EXECUTIVE DIRECTOR AS THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245821
IRS990/TotalAssetsEOYAmt0269714
IRS990/TotalAssetsGrp/BOYAmt0245821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,714
Liabilities
$1,967
Net assets
$267,747
Revenue
$354,602
Expenses
$325,892
Net income
$28,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.07$1.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.30$0.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.64$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.88$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.57$0.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.23$0.18