Civic Intelligence

Lifetime Learning Center

EIN 48-1264551 • 501(c)3 • Fergus Falls, MN

402 Western AveFergus Falls, MN 56537
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,851

Down $2,569 (-25%) from 2016

Liabilities

Down

$10,380

Down $592 (-5.4%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$45,892

Down $14,107 (-24%) from 2016

Expenses

Down

$47,869

Down $7,703 (-14%) from 2016

Net Income

Down

-$1,977

Down $6,404 (-145%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $6,072Liabilities 2010: $12,331Net Assets 2010: -$6,2592010Assets 2011: $10,866Liabilities 2011: $12,121Net Assets 2011: -$1,2552011Assets 2012: $9,704Liabilities 2012: $12,3172012Assets 2013: $7,726Liabilities 2013: $12,7302013Assets 2014: $7,614Liabilities 2014: $12,1202014Assets 2015: $7,142Liabilities 2015: $12,1232015Assets 2016: $10,420Liabilities 2016: $10,9722016Assets 2017: $7,851Liabilities 2017: $10,3802017

Highlighted filing

2017

Assets$7,851
Liabilities$10,380
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $134,801Expenses 2010: $133,176Net Income 2010: $1,6252010Revenue 2011: $145,732Expenses 2011: $140,728Net Income 2011: $5,0042011Revenue 2012: $101,260Expenses 2012: $102,618Net Income 2012: -$1,3582012Revenue 2013: $83,278Expenses 2013: $85,668Net Income 2013: -$2,3902013Revenue 2014: $68,428Expenses 2014: $67,928Net Income 2014: $5002014Revenue 2015: $58,970Expenses 2015: $59,445Net Income 2015: -$4752015Revenue 2016: $59,999Expenses 2016: $55,572Net Income 2016: $4,4272016Revenue 2017: $45,892Expenses 2017: $47,869Net Income 2017: -$1,9772017

Highlighted filing

2017

Revenue$45,892
Expenses$47,869
Net Income-$1,977
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,851
Liabilities
$10,380
Net assets
-
Revenue
$45,892
Expenses
$47,869
Net income
-$1,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.08$0.10$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.11$0.60$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.12$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.12$0.68$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.13$0.83$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$1.01$1.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$1.46$1.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$1.35$1.33$0.02
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
48-1264551
Raw XML Appendix172 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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IRS990EZ/CashSavingsAndInvestments/BOY01037
IRS990EZ/CashSavingsAndInvestments/EOY05831
IRS990EZ/ContributionsGiftsGrantsEtc023000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05004
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0145732
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6259
IRS990EZ/NetAssetsOrFundBalancesBOY0-6259
IRS990EZ/NetAssetsOrFundBalances/EOY0-1255
IRS990EZ/NetAssetsOrFundBalancesEOY0-1255
IRS990EZ/OccupancyRentUtilitiesAndMaint023378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 N MILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11507 E BEECH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FERGUS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FERGUS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATRINA WASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS RUFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05035
IRS990EZ/OtherAssetsTotal/EOY05035
IRS990EZ/OtherExpensesTotal025575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATIONAL ALTERNATIVES AND OPPORTUNITIES FOR THOSE WHO NEED IT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0140728
IRS990EZ/ProgramServiceRevenue0122727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits090025
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012331
IRS990EZ/SumOfTotalLiabilities/EOY012121
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 WESTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FERGUS FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056537
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS RUFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187366035
IRS990EZ/TotalAssets/BOY06072
IRS990EZ/TotalAssets/EOY010866
IRS990EZ/TotalExpenses0140728
IRS990EZ/TotalProgramServiceExpenses0140728
IRS990EZ/TotalRevenue0145732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $291 Secured Mortgages and Notes Payable - Ending $815
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $9270 Payable to Officers, Directors, Etc. - Ending $9270
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2770 Accounts Payable and Accrued Expenses - Ending $2036
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIVABLE-O T EDUCATORS - Beginning $5035 RECEIVABLE-O T EDUCATORS - Ending $5035
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $91
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1266
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $80
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1844
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $200
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $20746
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1348
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481264551
ReturnHeader/Filer/Name/BusinessNameLine10LIFETIME LEARNING CENTER
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone02187366035
ReturnHeader/Filer/USAddress/AddressLine10402 WESTERN AVE
ReturnHeader/Filer/USAddress/City0FERGUS FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0THOMAS RUFER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael R Smith Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 N Union Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056537
ReturnHeader/Preparer/Name0Michael R Smith
ReturnHeader/Preparer/Phone02187394546
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T06:36:49-07:00

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