Civic Intelligence

Nonprofit Learning Lab

990 • Fiscal year 2020 • EIN 81-1068690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.nonprofitlearninglab.org
303 South Broadway Room 200467Denver, CO 80209

(310) 497-5592

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

630%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$134,971

Up $116,478 (+630%) from 2019

Net Assets

Up

$127,790

Up $114,114 (+834%) from 2019

Liabilities

Up

$7,181

Up $2,364 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$538,629

Up $257,108 (+91%) from 2019

Expenses

Up

$425,115

Up $149,754 (+54%) from 2019

Net Income

Up

$113,514

Up $107,354 (+1743%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2016: $10,645Net Assets 2016: $10,6452016Assets 2017: $8,290Net Assets 2017: $8,2902017Assets 2018: $9,859Net Assets 2018: $9,8592018Assets 2019: $18,493Liabilities 2019: $4,817Net Assets 2019: $13,6762019Assets 2020: $134,971Liabilities 2020: $7,181Net Assets 2020: $127,7902020Assets 2021: $177,755Liabilities 2021: $10,364Net Assets 2021: $167,3912021Assets 2022: $221,117Liabilities 2022: $3,696Net Assets 2022: $217,4212022Assets 2024: $323,531Liabilities 2024: $2,574Net Assets 2024: $320,9572024

Highlighted filing

2020

Assets$134,971
Liabilities$7,181
Net Assets$127,790
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $53,372Expenses 2016: $42,727Net Income 2016: $10,6452016Revenue 2017: $155,244Expenses 2017: $157,599Net Income 2017: -$2,3552017Revenue 2018: $181,860Expenses 2018: $180,291Net Income 2018: $1,5692018Revenue 2019: $281,521Expenses 2019: $275,361Net Income 2019: $6,1602019Revenue 2020: $538,629Expenses 2020: $425,115Net Income 2020: $113,5142020Revenue 2021: $559,380Expenses 2021: $519,179Net Income 2021: $40,2012021Revenue 2022: $615,303Expenses 2022: $565,273Net Income 2022: $50,0302022Revenue 2024: $840,797Expenses 2024: $771,182Net Income 2024: $69,6152024

Highlighted filing

2020

Revenue$538,629
Expenses$425,115
Net Income$113,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$538,629
Mission and Program Overview

Mission

To provide educational programs to other nonprofit leaders.

The organization provides educational programs via institutes and online classes to other nonprofit leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,493$134,971▲ $116,478
Total Assets$18,493$134,971▲ $116,478
Liabilities
Accounts Payable and Accrued Expenses$4,817$7,181▲ $2,364
Total Liabilities$4,817$7,181▲ $2,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,676$127,790▲ $114,114
Total Net Assets Fund Balance$13,676$127,790▲ $114,114
Total Liabilities and Net Assets / Fund Balance$18,493$134,971▲ $116,478
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Leah WeinerPresident / Treasurer$78,000$78,000

Board Members and Trustees

NameTitle
Rodney BoltonDirector
Deirdre CarlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,745
Other Expenses$182,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,805$13,978-$139,783
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Payroll Taxes$22,466$2,496-$24,962
Office Expenses$19,409$1,243-$20,652
Occupancy$13,419--$13,419
Other Expenses$6,145--$6,145
Fees for Services Other$4,750--$4,750
Fees for Services Accounting-$1,610-$1,610
Advertising-$466-$466
Total Functional Expenses$397,522$27,593$0$425,115
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organiztion enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees Form 990 of comparable organizations, Written Employment Contracts, and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Learning Lab
EIN
81-1068690
Phone
3104975592
Address
303 South Broadway Room 200467, Denver, CO 80209

Signing Officer

Name
Leah A Weiner
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Weiner
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
900

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending liabilites were underreported by 2343.”

Form 990, Part XI, Line 9

“The previously reported net asset balance was understated by 600.”

Raw XML Appendix342 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/AccountsPayableAccrExpnssGrp/BOYAmt04817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides educational programs via institutes and online classes to other nonprofit leaders.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0466
IRS990/AdvertisingGrp/TotalAmt0466
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HA Beasley and Company PC
IRS990/BooksInCareOfDetail/PhoneNum06158955675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MTCS Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018493
IRS990/CashNonInterestBearingGrp/EOYAmt0134971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0538629
IRS990/CYRevenuesLessExpensesAmt0113514
IRS990/CYSalariesCompEmpBnftPaidAmt0242745
IRS990/CYTotalExpensesAmt0425115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our institutes are designed to advance the skills and knowledge of nonprofit professionals, volunteers, board members and community leaders. We offer opportunities for attendees to create meaningful connections and hands-on activities. All our workshops are taught at the intermediate to advanced level by expert trainers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0360634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04750
IRS990/FeesForServicesOtherGrp/TotalAmt04750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Leah Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Deirdre Carlock
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodney Bolton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides educational programs via institutes and online classes to other nonprofit leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013676
IRS990/NetAssetsOrFundBalancesEOYAmt0127790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013419
IRS990/OccupancyGrp/TotalAmt013419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OfficeExpensesGrp/ProgramServicesAmt019409
IRS990/OfficeExpensesGrp/TotalAmt020652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff Development Continuing Education
IRS990/OtherExpensesGrp/Desc1Institute, Train the Trainer Event Expenses
IRS990/OtherExpensesGrp/Desc2Program Partnerships Online Conferences
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/ProgramServicesAmt0970
IRS990/OtherExpensesGrp/ProgramServicesAmt197470
IRS990/OtherExpensesGrp/ProgramServicesAmt236888
IRS990/OtherExpensesGrp/ProgramServicesAmt36145
IRS990/OtherExpensesGrp/TotalAmt0970
IRS990/OtherExpensesGrp/TotalAmt197470
IRS990/OtherExpensesGrp/TotalAmt236888
IRS990/OtherExpensesGrp/TotalAmt36145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139783
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt022466
IRS990/PayrollTaxesGrp/TotalAmt024962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leah Weiner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Event Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538629
IRS990/ProgSrvcAccomActy2Grp/Desc0Our online conferences allow program participants to advance the skills and knowledge of nonprofit professionals, volunteers, board members and community leaders. The online format allows for participants to learn at their own pace and from the comfort of their own community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065895
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159447
IRS990/PYProgramServiceRevenueAmt0215626
IRS990/PYRevenuesLessExpensesAmt06160
IRS990/PYSalariesCompEmpBnftPaidAmt0115914
IRS990/PYTotalExpensesAmt0275361
IRS990/PYTotalRevenueAmt0281521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01210626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053372
IRS990ScheduleA/Total509Grp/TotalAmt01210626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210626
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The previously reported ending liabilites were underreported by 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organiztion enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses the following methods to establish compensation packages for its employees Form 990 of comparable organizations, Written Employment Contracts, and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The previously reported net asset balance was understated by 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018493
IRS990/TotalAssetsEOYAmt0134971
IRS990/TotalAssetsGrp/BOYAmt018493
IRS990/TotalAssetsGrp/EOYAmt0134971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04817
IRS990/TotalLiabilitiesEOYAmt07181
IRS990/TotalLiabilitiesGrp/BOYAmt04817
IRS990/TotalLiabilitiesGrp/EOYAmt07181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127790
IRS990/TotalProgramServiceExpensesAmt0397522
IRS990/TotalProgramServiceRevenueAmt0538629
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538629
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134971
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 South Broadway Suite 200467
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nonprofitlearninglab.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah A Weiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nonprofit Learning Lab
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0811068690
ReturnHeader/Filer/PhoneNum03104975592
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 South Broadway Room 200467
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-11-12T10:14:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weiner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,971
Liabilities
$7,181
Net assets
$127,790
Revenue
$538,629
Expenses
$425,115
Net income
$113,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$8.41$7.71$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$6.15$5.65$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$5.59$5.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$5.39$4.25$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$2.82$2.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.82$1.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.55$1.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.53$0.43$0.11