Civic Intelligence

The Land Learning Foundation

990 • Fiscal year 2017 • EIN 75-3035889

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

Organization ProfileWWW.LANDLEARNING.ORG
PO Box 55Keytesville, MO 65261

(660) 788-4246

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$14,633

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$250,660

Up $140,995 (+129%) from 2016

Net Assets

Up

$250,660

Up $140,995 (+129%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$1,781,366

Up $1,192,642 (+203%) from 2016

Expenses

Up

$1,640,371

Up $1,086,547 (+196%) from 2016

Net Income

Up

$140,995

Up $106,095 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $148,708Liabilities 2010: $2,300Net Assets 2010: $146,4082010Assets 2015: $461,265Liabilities 2015: $378,315Net Assets 2015: $82,9502015Assets 2016: $109,665Liabilities 2016: $0Net Assets 2016: $109,6652016Assets 2017: $250,660Liabilities 2017: $0Net Assets 2017: $250,6602017Assets 2018: $456,171Liabilities 2018: $627Net Assets 2018: $455,5442018Assets 2019: $2,147,554Liabilities 2019: $0Net Assets 2019: $2,147,5542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$250,660
Liabilities$0
Net Assets$250,660
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,250Expenses 2010: $3,764Net Income 2010: -$5142010Revenue 2015: $936,877Expenses 2015: $854,289Net Income 2015: $82,5882015Revenue 2016: $588,724Expenses 2016: $553,824Net Income 2016: $34,9002016Revenue 2017: $1,781,366Expenses 2017: $1,640,371Net Income 2017: $140,9952017Revenue 2018: $1,159,860Expenses 2018: $954,976Net Income 2018: $204,8842018Revenue 2019: $790,950Expenses 2019: $704,235Net Income 2019: $86,7152019Revenue 2020: $789Expenses 2020: $2,148,343Net Income 2020: -$2,147,5542020

Highlighted filing

2017

Revenue$1,781,366
Expenses$1,640,371
Net Income$140,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,781,366
Mission and Program Overview

Mission

The land learning foundation's mission is to foster stewardship through outdoor experience, youth education and natural resource conservation. Our goal is to teach the next generation through outdoor education, natural resource preservation and facilitate appreciation for the natural environment.

To provide environmental / wildlife / conservation education to young people whom may be underpriviledged and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,665$250,660▲ $140,995
Rtn Earn Endowment Incm Other Fnds$109,665$250,660▲ $140,995
Total Assets$109,665$250,660▲ $140,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,665$250,660▲ $140,995
Total Liabilities and Net Assets / Fund Balance$109,665$250,660▲ $140,995
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Larry PollardPresidentPT$14,633$14,633

Board Members and Trustees

NameTitle
Bob MillerDirector
Curtis Scott MartinDirector
Lowell NewsomDirector
Billie CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,781,150
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$140,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,619
Salaries, Compensation, and Employee Benefits$15,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,603,553--$1,603,553
Current Officers, Directors, Trustees, and Key Employees$14,633--$14,633
Occupancy$9,962--$9,962
Other Expenses$9,346--$9,346
Insurance$1,166--$1,166
Payroll Taxes$1,119--$1,119
Fees for Services Accounting$570--$570
Office Expenses$22--$22
Total Functional Expenses$1,640,371$0$0$1,640,371
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Land Learning Foundation
EIN
75-3035889
Address
PO BOX 55, KEYTESVILLE, MO 65261

Signing Officer

Name
George Larry Pollard
Title
President
Phone
6607884246
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Larry Pollard
Formed
2003
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Jerald J Sims & Reggie J Sims
Address
102 EAST BROADWAY, BRUNSWICK, MO 65236
Preparer
Reggie J Sims
Phone
6605483116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MITIGATION CONTRACTS”

Form 990, Part IX, Line 11G

“Mitigation contracts 1,603,553 0 0”

Form 990, Part XI, Line 9

“Diff in accounts payable previous year 0”

Raw XML Appendix274 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENVIRONMENTAL / WILDLIFE / CONSERVATION EDUCATION TO YOUNG PEOPLE WHOM MAY BE UNDERPRIVILEDGED AND PHYSICALLY CHALLENGED.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY POLLARD
IRS990/BooksInCareOfDetail/PhoneNum06607884246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022877 GERMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109665
IRS990/CashNonInterestBearingGrp/EOYAmt0250660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014633
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt01624619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01781150
IRS990/CYRevenuesLessExpensesAmt0140995
IRS990/CYSalariesCompEmpBnftPaidAmt015752
IRS990/CYTotalExpensesAmt01640371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01603553
IRS990/FeesForServicesOtherGrp/TotalAmt01603553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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/PersonNm0GEORGE LARRY POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOWELL NEWSOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01166
IRS990/InsuranceGrp/TotalAmt01166
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ENVIRONMENTAL / WILDLIFE / CONSERVATION EDUCATION TO YOUNG PEOPLE WHOM MAY BE UNDERPRIVILEDGED AND PHYSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109665
IRS990/NetAssetsOrFundBalancesEOYAmt0250660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09962
IRS990/OccupancyGrp/TotalAmt09962
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09346
IRS990/OtherExpensesGrp/TotalAmt09346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01119
IRS990/PayrollTaxesGrp/TotalAmt01119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE LARRY POLLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL MITIGATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01781150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MITIGATION CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01640371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0553824
IRS990/PYProgramServiceRevenueAmt0588713
IRS990/PYRevenuesLessExpensesAmt034900
IRS990/PYTotalExpensesAmt0553824
IRS990/PYTotalRevenueAmt0588724
IRS990/ReconcilationRevenueExpnssAmt0140995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LAND LEARNING FOUNDATION ( LLF ) RECEIVES ITS INCOME FROM THE MISSOURI IN-LIEU-FEE STREAM AND WETLAND MITIGATION PROGRAM ( ILF PROGRAM ) CORPS PROJECT NO. 2008-1124. THE ILF PROGRAM IS OPERATING IN ACCORDANCE WITH THE FEDERAL GUIDANCE ON MITIGATION BANKS AND IN-LIEU FEE PROGRAMS IN THE CODE OF FEDERAL REGULATIONS TITLE 40, SECTION 230.98 (40 CFR 230.98). IN-LIEU- FEE IS ONE TYPE OF COMPENSATORY MITIGATION PROGRAM FOR UNAVOIDABLE WETLAND OR STREAMBANK IMPACTS IN DEVELOPMENT PROJECTS. A FEE IS PAID BY THE LANDOWNER/DEVELOPER TO BUY WETLAND OR STREAMBANK CREDITS FROM LLF ILF PROGRAM, IN-LIEU OF CONDUCTING THEIR OWN MITIGATION OR BUYING STREAM OR WETLAND CREDITS FROM AN ALTERNATIVE SOURCE. THE FEE PAID REPRESENTS THE EXPECTED COST OF RESTORING, ENCHANCING, OR PRESERVING STREAM AND/OR WETLAND RESOURCES AFFECTED BY DEVELOPMENT PROJECTS. THE FEE IS USED TO PURCHASE LAND (OR A EASEMENT), CONSERVE STREAMS AND WETLANDS AT A SUTIABLE LOCATION, AND TO MAINTAIN AND OPERATE CONSERVED LAND INTO PERPETUITY. TEN PERCENT (10%) OF FEE FUNDS ARE DIRECTED TO OTHER CHARITABLE AND EDUCATIONAL PURPOSES OF LLF. LLF'S MISSION IS TO FOSTER STEWARDSHIP THROUGH OUTDOOR EXPERIANCE, YOUTH EDUCATION AND CONSERVATION. OUR GOAL IS TO TEACH THE NEXT GENERATION THROUGH OUTDOOR EDUCATION, NATURAL RESOURCE PRESERVATION SENSITIVE THROUGH CONSERVATION EASEMENTS, AND FACILITATE APPRECIATION FOR THE NATURAL ENVIRONMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01781366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0588713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588713
IRS990ScheduleA/TotalSupportAmt0588713
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITIGATION CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MITIGATION CONTRACTS 1,603,553 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFF IN ACCOUNTS PAYABLE PREVIOUS YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109665
IRS990/TotalAssetsEOYAmt0250660
IRS990/TotalAssetsGrp/BOYAmt0109665
IRS990/TotalAssetsGrp/EOYAmt0250660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250660
IRS990/TotalOtherProgSrvcExpenseAmt01640371
IRS990/TotalProgramServiceExpensesAmt01640371
IRS990/TotalProgramServiceRevenueAmt01781150
IRS990/TotalReportableCompFromOrgAmt014633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022877 GERMAN ROAD
IRS990/USAddress/CityNm0MENDON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LANDLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LARRY POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607884246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAND LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0753035889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0KEYTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF0DE093D8C4E4670B625F5829D14C8B0AD669C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A078EFD73EB9CFA61D565378C14AE867F91EA8EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202207807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERALD J SIMS & REGGIE J SIMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065236
ReturnHeader/PreparerPersonGrp/PhoneNum06605483116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGGIE J SIMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:28:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$250,660
Liabilities
$0
Net assets
$250,660
Revenue
$1,781,366
Expenses
$1,640,371
Net income
$140,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$0.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.94$0.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.00$0.00$0.00