Civic Intelligence

Living Learning Libraries

990EZ • Fiscal year 2021 • EIN 81-4015176

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.LivingLearningLibraries.org
4238 W Main StJupiter, FL 33458

(231) 649-0397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,179

No earlier filing loaded for comparison.

Net Assets

$31,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$82,409

No earlier filing loaded for comparison.

Expenses

$70,215

No earlier filing loaded for comparison.

Net Income

$12,194

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.

$100K$50K$0Assets 2021: $31,179Liabilities 2021: $0Net Assets 2021: $31,1792021Assets 2022: $61,424Liabilities 2022: $0Net Assets 2022: $61,4242022Assets 2023: $64,933Liabilities 2023: $0Net Assets 2023: $64,9332023Assets 2024: $97,181Liabilities 2024: $0Net Assets 2024: $97,1812024

Highlighted filing

2021

Assets$31,179
Liabilities$0
Net Assets$31,179
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $82,409Expenses 2021: $70,215Net Income 2021: $12,1942021Revenue 2022: $204,055Expenses 2022: $173,810Net Income 2022: $30,2452022Revenue 2023: $173,568Expenses 2023: $170,059Net Income 2023: $3,5092023Revenue 2024: $205,111Expenses 2024: $172,863Net Income 2024: $32,2482024

Highlighted filing

2021

Revenue$82,409
Expenses$70,215
Net Income$12,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$82,409
Mission and Program Overview

Mission

Education support and resources.

Education support and resources

Program Services

DescriptionGrantsExpenses
Living Learning Libraries provided over 600 children and teens with access to over 25,000 books selected to encourage youth reading in a library setting.--
Living Learning Libraries assited educators and parents in meeting specific academic needs by curating special book and resource bins which were loaned out.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HowardPresident-$35,900-$35,900
Karen AnspaughVice President-$0--
Filing and Contact Details

Filer

Filer Name
Living Learning Libraries
EIN
81-4015176
Address
4238 W Main St, Jupiter, FL 33458

Signing Officer

Name
Michelle Howard
Title
President
Phone
2316490397
Signed
2022-05-14
Discuss with paid preparer
No

Preparer

Firm
John M Lohman Accounting
Address
2141 Arthur Court, Traverse City, MI 49685
Preparer
John M Lohman
Phone
2313608198
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountArt educ resources 163Bank fees 79Licenses 70Insurance 1,850Internet and website 1,109Library supplies 5,227Office supplies 5,274Miscellaneous 171”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMember loans 6,875 0”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Howard
IRS990EZ/BooksInCareOfDetail/PhoneNum02316490397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04238 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jupiter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031179
IRS990EZ/GrossReceiptsAmt082409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031179
IRS990EZ/OccupancyRentUtltsAndMaintAmt013285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Anspaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support and resources
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Living Learning Libraries provided over 600 children and teens with access to over 25,000 books selected to encourage youth reading in a library setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Living Learning Libraries assited educators and parents in meeting specific academic needs by curating special book and resource bins which were loaned out.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070215
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0239131
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016575
IRS990ScheduleA/Total509Grp/TotalAmt0239131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArt educ resources 163Bank fees 79Licenses 70Insurance 1,850Internet and website 1,109Library supplies 5,227Office supplies 5,274Miscellaneous 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMember loans 6,875 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02316490397
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Learning Libraries
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0814015176
ReturnHeader/Filer/USAddress/AddressLine1Txt04238 W Main St
ReturnHeader/Filer/USAddress/CityNm0Jupiter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Lohman Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 Arthur Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049685
ReturnHeader/PreparerPersonGrp/PhoneNum02313608198
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Lohman
ReturnHeader/ReturnTs02022-05-12T16:49:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,179
Liabilities
$0
Net assets
$31,179
Revenue
$82,409
Expenses
$70,215
Net income
$12,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.05$1.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.74$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.04$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.70$0.12