Civic Intelligence

Living Learning Libraries

990 • Fiscal year 2022 • EIN 81-4015176

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,385

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,424

Up $30,245 (+97%) from 2021

Net Assets

Up

$61,424

Up $30,245 (+97%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$204,055

Up $121,646 (+148%) from 2021

Expenses

Up

$173,810

Up $103,595 (+148%) from 2021

Net Income

Up

$30,245

Up $18,051 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$61,424
Liabilities$0
Net Assets$61,424
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$204,055
Expenses$173,810
Net Income$30,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$204,055
Mission and Program Overview

Mission

Education support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,179$61,424▲ $30,245
Rtn Earn Endowment Incm Other Fnds$31,179$61,424▲ $30,245
Total Assets$31,179$61,424▲ $30,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,179$61,424▲ $30,245
Total Liabilities and Net Assets / Fund Balance$31,179$61,424▲ $30,245
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Michelle HowardPresident$48,385$48,385

Board Members and Trustees

NameTitle
Karen AnspaughVice President
Melanie AlonzoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,245
Change in Net Assets
$30,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,425
Salaries, Compensation, and Employee Benefits$48,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$77,701-$77,701
Current Officers, Directors, Trustees, and Key Employees-$48,385-$48,385
Fees for Services Other-$8,200-$8,200
Office Expenses-$6,840-$6,840
Other Expenses$13,468$4,194-$4,194
Insurance-$2,921-$2,921
Fees for Services Legal-$440-$440
Fees for Services Accounting-$230-$230
Total Functional Expenses$13,468$160,342$0$173,810
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are allowed access to the Library”

Form 990 governing body review Part VI line 11

“The return is reviewed by the Board of Directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are discussed annually, or as needed.”

CEO executive director top management comp Part VI line 15A

“The board reviews the compensation annually for reasonableness.”

Governing documents etc available to public Part VI line 19

“All Oganization documents are available to the public upon written request.”

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
2023-03-01
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
11

Preparer

Firm
John M Lohman Accounting
Address
2141 Arthur Court, Traverse City, MI 49685
Preparer
John M Lohman
Phone
2313608198
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Living Learning Libraries (LLL) provided over 900 children and teens with access to over 35,000 books selected to encourage youth reading. LLL also provided extensive support and consultation services to help families engage their particular learners in reading, and to meet those students particular academic and development needs.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities printing postage
IRS990/OtherExpensesGrp/Desc1Website Library supplies
IRS990/OtherExpensesGrp/Desc2Bank fees licenses
IRS990/OtherExpensesGrp/Desc3Moving miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07261
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IRS990/ProgSrvcAccomActy3Grp/Desc0Living Learning Libraries assisted educators and parents in meeting specific academic needs through curation services: on a monthly basis, creating or curating almost 200 book and resource bins customized to the educational scope and sequence of learning for individuals and families, for learning co-operatives, and for a school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are allowed access to the Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are discussed annually, or as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the compensation annually for reasonableness.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Lohman
ReturnHeader/ReturnTs02023-03-08T22:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,424
Liabilities
$0
Net assets
$61,424
Revenue
$204,055
Expenses
$173,810
Net income
$30,245
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