Civic Intelligence

Living Learning Libraries

990 • Fiscal year 2023 • EIN 81-4015176

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,140

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,933

Up $3,509 (+5.7%) from 2022

Net Assets

Up

$64,933

Up $3,509 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$173,568

Down $30,487 (-15%) from 2022

Expenses

Down

$170,059

Down $3,751 (-2.2%) from 2022

Net Income

Down

$3,509

Down $26,736 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$64,933
Liabilities$0
Net Assets$64,933
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$173,568
Expenses$170,059
Net Income$3,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$173,568
Mission and Program Overview

Mission

Education support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,424$64,933▲ $3,509
Rtn Earn Endowment Incm Other Fnds$61,424$64,933▲ $3,509
Total Assets$61,424$64,933▲ $3,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,424$64,933▲ $3,509
Total Liabilities and Net Assets / Fund Balance$61,424$64,933▲ $3,509
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Michelle HowardPresident$46,140$46,140

Board Members and Trustees

NameTitle
Karen AnspaughVice President
Melanie AlonzoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,255
Change in Net Assets
$3,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,919
Salaries, Compensation, and Employee Benefits$46,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$68,779-$68,779
Current Officers, Directors, Trustees, and Key Employees-$46,140-$46,140
All Other Expenses-$14,937-$14,937
Other Expenses$16,222$8,070-$8,070
Office Expenses-$5,042-$5,042
Insurance-$3,032-$3,032
Fees for Services Legal-$550-$550
Fees for Services Accounting-$490-$490
Total Functional Expenses$16,222$153,837$0$170,059
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
2024-05-30
Discuss with paid preparer
No

Organization Details

Formed
2016
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
Raw XML Appendix312 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.

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IRS990/Desc0Living Learning Libraries (LLL) provided over 950 children and teens with access to over 41,000 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 developmental needs.
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IRS990/OtherExpensesGrp/Desc0Utilities printing postage
IRS990/OtherExpensesGrp/Desc1Website Library supplies
IRS990/OtherExpensesGrp/Desc2Bank fees licenses
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IRS990/ProgSrvcAccomActy3Grp/Desc0Living Learning Libraries hosted a weekly Summer Story-time from May through July attended by 70 - 120 children per week. Also, approximately monthly during the schoolyear and on various holidays, LLL offered childrens story-time gatherings which included read alouds, historical and arts education, as well as, crafts and other activities. Attendance varied from 40 to 75 children per event.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Living Learning Libraries assisted educators and parents in meeting specific academic needs through curation services: on a monthly basis, creating or curating customized book and resource plans. These include an International Baccalaureate school (approximately 200 books monthly), large learning cooperatives (600 books monthly for 250 - 300 children), and two smaller learning cooperatives, who are using about 120 books per month.
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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/EIN0814015176
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ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Lohman
ReturnHeader/ReturnTs02024-06-04T16:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,933
Liabilities
$0
Net assets
$64,933
Revenue
$173,568
Expenses
$170,059
Net income
$3,509
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