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990EZ • Fiscal year 2010 • EIN 48-1264551

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile
402 Western Ave56537
Siviq Scores

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

Liabilities / Assets

95th percentile

2.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,072

No earlier filing loaded for comparison.

Net Assets

-$6,259

No earlier filing loaded for comparison.

Liabilities

$12,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

$134,801

No earlier filing loaded for comparison.

Expenses

$133,176

No earlier filing loaded for comparison.

Net Income

$1,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$6,072
Liabilities$12,331
Net Assets-$6,259
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$134,801
Expenses$133,176
Net Income$1,625
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
48-1264551
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066
IRS990EZ/CashSavingsAndInvestments/EOY01037
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01625
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134801
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7884
IRS990EZ/NetAssetsOrFundBalancesBOY0-7884
IRS990EZ/NetAssetsOrFundBalances/EOY0-6259
IRS990EZ/NetAssetsOrFundBalancesEOY0-6259
IRS990EZ/OccupancyRentUtilitiesAndMaint017227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043005 US HWY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11814 HARVEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PELICAN RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINEHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation128750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE C LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05035
IRS990EZ/OtherAssetsTotal/EOY05035
IRS990EZ/OtherExpensesTotal015251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATIONAL ALTERNATIVES AND OPPORTUNITIES FOR THOSE WHO NEED IT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0133176
IRS990EZ/ProgramServiceRevenue0133298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0100193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY012853
IRS990EZ/SumOfTotalLiabilities/EOY012331
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 WESTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FERGUS FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056537
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEAN LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187366035
IRS990EZ/TotalAssets/BOY04969
IRS990EZ/TotalAssets/EOY06072
IRS990EZ/TotalExpenses0133176
IRS990EZ/TotalProgramServiceExpenses0133176
IRS990EZ/TotalRevenue0134801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
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 $804 Secured Mortgages and Notes Payable - Ending $291
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $9270 Payable to Officers, Directors, Etc. - Ending $9270
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2779 Accounts Payable and Accrued Expenses - Ending $2770
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIVABLE-O T EDUCATORS - Beginning $5035 RECEIVABLE-O T EDUCATORS - Ending $5035
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $327
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $500
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1406
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $87
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $3299
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $9070
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $562
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 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
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.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
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/DateSigned02011-05-12
ReturnHeader/Officer/Name0DEAN LARSON
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T11:48:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,072
Liabilities
$12,331
Net assets
-$6,259
Revenue
$134,801
Expenses
$133,176
Net income
$1,625
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