Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 80-0208444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$93,356
No earlier filing loaded for comparison.
Net Assets
$84,068
No earlier filing loaded for comparison.
Liabilities
$9,288
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$299,463
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
LearnServe international equips high school students from diverse backgrounds with the entrepreneurial vision, tenacity, confidence and leadership skills needed to tackle social challenges at home and abroad.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9288 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Fellows program is an after-school program in which students learn how to develop a business plan, meet with social entrepreneurs and non-profit organizations, and develop their own social action project, or venture, for which they can receive seed funding. For the fiscal year ended 2011, 51 students from 26 partner school graduated from the Fellows program in May 2011. The students pitched 43 ventures to expert panels, and were awarded $4,250 in seed funding. |
| IRS990/Activity2/Expense | 0 | 57478 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 12300 |
| IRS990/Activity3/Description | 0 | The Abroad program takes students and teachers to developing countries where the group works in projects of community-based organizations - this gives them the opportunity to meet people who are taking action and shape their environment, learn first hand about development issues - HIV/Aids, education, poverty - and meet peers and experience life in these countries up close. Upon return the students develop an action plan to share their experience with their school community, raise awareness about some of the issues they learned about, and raise funds for the projects they visited. We currently travel to Paraguay, Zambia and Jamaica. For the fiscal year ending 2011 45 students and teachers from 18 schools traveled to Jamaica, Paraguay or Zambia. 60% of participants received financial aid for the trip costs. The student teams developed 13 action plans to raise awareness issues in developing countries and funding for the projects visited in their schools. |
| IRS990/Activity3/Expense | 0 | 191364 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 102372 |
| IRS990/ActivityOrMissionDescription | 0 | LSI is an educational program for students and teachers focusing on social and global leadership training and service learning trips to developing nations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 6203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20015 |
| IRS990/AllOtherContributions | 0 | 178964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 89832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93356 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 178964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 189923 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LearnServe International provides leadership training for high school students, with an emphasis on social entrepreneurship and global awareness. We work with about 30 partner schools across the DC metropolitan area, and recruit a broad section of motivated high school students - diverse in ethnicity, race and economic background. Participants have included foster care children from the most dis-advantaged environments in DC and kids from the most affluent circumstances. LearnServe brings these kids together and gives them a path to channel their passions while learning real-world skills. LearnServe International currently runs two programs, the Fellows Program and the Abroad Program. See Lines 4b and 4c, below for descriptions of the two programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1421 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1421 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14575 |
| IRS990/FeesForServicesOther/Total | 0 | 14575 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 10000 |
| IRS990/ForeignGrants/Total | 0 | 10000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Catherine Tinsley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sam Hastings-Black |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donald Kozusko |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hugh Riddleberger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Barclay |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kathleen Kemper |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Weiner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sambia Shivers-Barclay |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Geoff Jones |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member and Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member and Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 293636 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8124 |
| IRS990/Insurance/Total | 0 | 8124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LSI is an educational program for students and teachers focusing on social and global leadership training and service learning trips to developing nations. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sabine Keinath |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 89406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 158 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 623 |
| IRS990/OfficeExpenses/Total | 0 | 929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 433 |
| IRS990/OtherExpensePriorYear | 0 | 190321 |
| IRS990/OtherExpensesCurrentYear | 0 | 174311 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Operations - other |
| IRS990/OtherExpenses/Fundraising | 0 | 824 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2060 |
| IRS990/OtherExpenses/Total | 1 | 254 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5188 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47163 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1711 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1284 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5561 |
| IRS990/PayrollTaxes/Total | 0 | 8556 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561599 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561599 |
| IRS990/ProgramServiceRevenueCY | 0 | 114672 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition trips; Jamaica, Zambia, Paraguay |
| IRS990/ProgramServiceRevenue/Description | 1 | Fellows' fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12300 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 489 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5827 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -5827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18010 |
| IRS990/SalariesEtcCurrentYear | 0 | 115152 |
| IRS990/SalariesEtcPriorYear | 0 | 81667 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 288343 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Line 12 - Gross receipts from related activites of $327,693 consists of (student) trips tuition and fellows fees of $112,946, $100,075 and $114,672 for 2008, 2009 and 2010, respectively. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 178964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 189923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 167345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 536232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 327693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 247889 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 178964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 189923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 167345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 536232 |
| IRS990ScheduleA/TotalSupport | 0 | 536232 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | South America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Transfered funds to contact person for Centro Comunitario de Santa Ana in Paraguay. Funds were used to buy a new center (building). |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 10000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Grantmaking outside of the US is not a routine part of LSI activities. In the case of this grant, we monitored the use of the grant funds by personal observation during a visit. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | SchF_P01_S00_L02 |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | Schedule F, Part I, Line 2 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 0 | US dollar wire transfer from US bank. |
| IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation | 0 | Cash |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | South America |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 0 | Cash payment |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 10000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board members Chris Barclay and Sambia Shivers-Barclay are spouses. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The members of the Board of Directors are provided copies of the draft 990 with ample opportunity of comment prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LSI's general counsel annually requires each board member to acknowledge having reviewed the policy and understanding it. Board members are required to disclose any conflict of interest at any and all times that board member is considering or voting on any matter before the board or a board committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members determine these compensation levels based on board members' independent experience in the education and nonprofit fields, including comparability information. Relevant committee and board decisions are contemporaneously recorded in the permanent records of LSI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its Form 1023 and Forms 990-EZ and 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Minor difference of $489 between 2009 990-EZ ending net assets and 2010 beginning net assets per books is a bookkeeping error and will be resolved in the subsequent period. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LearnServe recently hired an outside bookkeeping firm. This firm will keep the books and prepare the financial statements and 990's on an accrual basis. The change in accounting methods is not expected to result in significant changes to the results of operations nor to the financial position of the organization, in this reporting period or in the future. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | F990_P12_S00_L01 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XII, Line 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1161 W River Street |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | Suite 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Boise |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Easy Office Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082874777 |
| IRS990/TotalAssets/BOY | 0 | 89832 |
| IRS990/TotalAssetsBOY | 0 | 89832 |
| IRS990/TotalAssets/EOY | 0 | 93356 |
| IRS990/TotalAssetsEOY | 0 | 93356 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 178964 |
| IRS990/TotalExpensesCurrentYear | 0 | 299463 |
| IRS990/TotalExpensesPriorYear | 0 | 271988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19671 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30950 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 248842 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299463 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19671 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 426 |
| IRS990/TotalLiabilitiesBOY | 0 | 426 |
| IRS990/TotalLiabilities/EOY | 0 | 9288 |
| IRS990/TotalLiabilitiesEOY | 0 | 9288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 89832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93356 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 89406 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 84068 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 248842 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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