Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2014 • EIN 82-0461933

Jun 01, 2013 to May 31, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.LEARNINGLABINC.ORG
308 East 36th Street83714-6525

(208) 344-1335

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,608

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,991,662

Up $62,822 (+3.3%) from 2013

Net Assets

Up

$1,946,612

Up $59,351 (+3.1%) from 2013

Liabilities

Up

$45,050

Up $3,471 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

$633,871

No earlier filing loaded for comparison.

Expenses

Down

$644,930

Down $10,459 (-1.6%) from 2013

Net Income

-$11,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,867Liabilities 2011: $42,619Net Assets 2011: $2,020,2482011Assets 2012: $1,941,112Liabilities 2012: $85,437Net Assets 2012: $1,855,6752012Assets 2013: $1,928,840Liabilities 2013: $41,579Net Assets 2013: $1,887,2612013Assets 2014: $1,991,662Liabilities 2014: $45,050Net Assets 2014: $1,946,6122014Assets 2015: $1,992,103Liabilities 2015: $30,155Net Assets 2015: $1,961,9482015Assets 2016: $1,980,710Liabilities 2016: $41,610Net Assets 2016: $1,939,1002016Assets 2017: $1,898,076Liabilities 2017: $36,723Net Assets 2017: $1,861,3532017Assets 2018: $1,963,736Liabilities 2018: $37,804Net Assets 2018: $1,925,9322018Assets 2019: $1,960,026Liabilities 2019: $43,192Net Assets 2019: $1,916,8342019Assets 2020: $2,079,720Liabilities 2020: $182,165Net Assets 2020: $1,897,5552020Assets 2021: $2,544,017Liabilities 2021: $181,492Net Assets 2021: $2,362,5252021Assets 2022: $2,467,190Liabilities 2022: $39,783Net Assets 2022: $2,427,4072022Assets 2023: $2,415,934Liabilities 2023: $43,192Net Assets 2023: $2,372,7422023Assets 2024: $2,916,428Liabilities 2024: $38,431Net Assets 2024: $2,877,9972024Assets 2025: $3,166,995Liabilities 2025: $65,444Net Assets 2025: $3,101,5512025

Highlighted filing

2014

Assets$1,991,662
Liabilities$45,050
Net Assets$1,946,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,9522011Expenses 2012: $643,9052012Expenses 2013: $655,3892013Revenue 2014: $633,871Expenses 2014: $644,930Net Income 2014: -$11,0592014Revenue 2015: $682,562Expenses 2015: $656,613Net Income 2015: $25,9492015Revenue 2016: $764,962Expenses 2016: $726,763Net Income 2016: $38,1992016Revenue 2017: $623,610Expenses 2017: $777,478Net Income 2017: -$153,8682017Revenue 2018: $780,696Expenses 2018: $790,965Net Income 2018: -$10,2692018Revenue 2019: $849,472Expenses 2019: $814,185Net Income 2019: $35,2872019Revenue 2020: $774,871Expenses 2020: $798,398Net Income 2020: -$23,5272020Revenue 2021: $1,018,202Expenses 2021: $750,624Net Income 2021: $267,5782021Revenue 2022: $977,356Expenses 2022: $803,496Net Income 2022: $173,8602022Revenue 2023: $883,880Expenses 2023: $900,343Net Income 2023: -$16,4632023Revenue 2024: $1,262,823Expenses 2024: $895,930Net Income 2024: $366,8932024Revenue 2025: $1,081,837Expenses 2025: $996,895Net Income 2025: $84,9422025

Highlighted filing

2014

Revenue$633,871
Expenses$644,930
Net Income-$11,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,130,149
Mission and Program Overview

Mission

To teach and encourage adults who struggle with literacy, help families discover the joy of learning so all children start kindergarten ready to read, create hope for brighter futures and build a stronger, more self-sufficient and engaged community for all of us.

Individualized education for low income illiterate adults and classes for their preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,230$800,927▲ $12,697
Land, Buildings, and Equipment, Net$725,937$707,554▼ $18,383
Investments Other Securities$264,946$296,096▲ $31,150
Cash and Non-Interest-Bearing Accounts$146,327$183,320▲ $36,993
Accounts Receivable$2,150$2,265▲ $115
Prepaid Expenses and Deferred Charges$1,250$1,500▲ $250
Total Assets$1,928,840$1,991,662▲ $62,822
Liabilities
Accounts Payable and Accrued Expenses$40,579$44,050▲ $3,471
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$41,579$45,050▲ $3,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,813$1,794,683▲ $62,870
Permanently Rstr Net Assets$150,980$150,980→ $0
Temporarily Rstr Net Assets$4,468$949▼ $3,519
Total Net Assets Fund Balance$1,887,261$1,946,612▲ $59,351
Total Liabilities and Net Assets / Fund Balance$1,928,840$1,991,662▲ $62,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,344$242,427-
Leasehold Improvements$684,210$181,566-
Other Securities$296,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,053,176-▲ $117,694$65,373$1,097,023
2012$967,456-▲ $159,234$64,658$1,053,176
2011$1,104,902-▼ $58,395$71,013$967,456
2010$1,038,388-▲ $212,568$137,029$1,104,902
2009$997,562-▲ $133,512$84,095$1,038,388
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HeilmanExecutive DirectorFT$75,242$2,366$77,608

Board Members and Trustees

NameTitle
Rick PolenskePast President
Ann Moree GrossPresident
Lydia PowersVice President
Bradley J DixonDirector
Brian SahrDirector
Jill AldapeDirector
Julie BarnesDirector
Lisa ReedDirector
Luke CavenerDirector
Patty HallerDirector
Patty NorthropDirector
Rakesh MohanDirector
Ryan VestalDirector
Travis JensenDirector
Pam SedelmeierStudent Board Representative
Greg DonacaSecretary
Laura PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,773
Program Service Revenue
$5,630
Investment Income
$43,671
Other Revenue
$-203
All Other Contributions
$496,970
Change in Net Assets
$-11,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,050
Total Revenue per Audited Statements
$975,921
Total Revenue per Form 990
$633,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,028
Other Expenses$159,902
Total Fundraising Expense$37,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,159$45,079$16,344$321,582
Current Officers, Directors, Trustees, and Key Employees$45,808$22,904$7,634$76,346
Other Employee Benefits$40,730$8,562$3,037$52,329
All Other Expenses$33,800$2,658$2,659$39,117
Depreciation Depletion$35,635$1,138$1,138$37,911
Payroll Taxes$26,774$5,911$2,086$34,771
Fees for Service Investment Mgmnt Fees$4,237$4,237-$8,474
Other Expenses$7,567$242$242$8,051
Insurance$6,019$192$192$6,403
Fees for Services Accounting$2,950$2,950-$5,900
Advertising$2,347-$1,999$4,346
Total Functional Expenses$511,133$96,598$37,199$644,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,570
Expenses per Audited Statements$644,930
Total Expenses per Form 990$644,930
Expenses Not Reported on Form 990$271,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,731
Fundraising Gross Income$24,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,053$20,250$8,364$11,886
Event 2$4,532-$1,850-
Total Events$112,585$20,250$29,731$-9,481
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
Yes
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

Form 990, Part VI, Section B, Line 11

“The board will approve the 990 before filing.”

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

“The written conflict of interest policy requires annual disclosure statements to be signed by each board member.”

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

“The executive committee and executive director set annual goals and expectations. The executive director completes a self evaluation annually. The executive committee seeks input on the executive director's performance from staff and board members. The president and president-elect prepare an evaluation based on the input and meet with the executive director to discuss the evaluation. The executive committee recommends and approves a salary adjustment for the executive director to be included in the next fiscal year's budget.”

Form 990, Part VI, Section C, Line 19

“The documents are not published but are available upon request.”

Filing and Contact Details

Filer

EIN
82-0461933
Phone
2083441335

Signing Officer

Name
Ann Heilman
Title
Executive Director
Phone
2083441335
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Heilman
Formed
1994
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
145

Preparer

Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donated supplies -3,688.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed since the prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide scholarships for students to attend classes.”

PART X, LINE 2:

“Learning lab is a nonprofit community organization and is exempt from income tax under the u.s. Internal revenue code section 501(c)(3). It is not a private foundation. In accordance with fasb asc 740, learning lab has evaluated its operations as of may 31, 2014 as compared to its original application for tax-exempt not-for-profit status. The evaluation also considered the possibility of transactions that may be subject to income tax on unrelated business income. Tax positions considered, but not limited to included: a)the characterization of activities as related or unrelated to learning lab's exempt purpose, and b)allocation of revenue and expenses between activities that relate to its exempt purpose and those that could be considered unrelated business income. Upon the evaluation, learning lab does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit, or activities that would be subject to unrelated business tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundrasing activity on schedule g 29,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundraising activity on schedule g 29,731.”

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IRS990/Desc0THE FAMILY LITERACY PROGRAM INCORPORATES ALL FOUR COMPONENTS RECOMMENDED BY THE NATIONAL CENTER FOR FAMILY LITERACY: ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT TIME, AND PARENT AND CHILD TOGETHER TIME. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THE ADULT CLASSROOM, THEIR CHILDREN PARTICIPATE IN HIGH-QUALITY DEVELOPMENTALLY APPROPRIATE ACTIVITIES. CHILDREN AGES BIRTH TO THREE ARE IN THE INFANT/TODDLER CLASSROOM WHERE THE FOCUS IS ON SENSORY EXPLORATION TO STIMULATE BRAIN DEVELOPMENT. CHILDREN AGES THREE TO SIX ARE IN THE PRESCHOOL CLASSROOM WHERE PLAY AND LEARNING ACTIVITIES ENCOURAGE SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT TO PREPARE THEM FOR KINDERGARTEN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt029731
IRS990/FundraisingGrossIncomeAmt024782
IRS990/GainOrLossGrp/SecuritiesAmt029923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0496470
IRS990/GrossReceiptsAmt01130149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt06019
IRS990/InsuranceGrp/TotalAmt06403
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013748
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707554
IRS990/LandBldgEquipCostOrOtherBssAmt01131547
IRS990/LegalDomicileStateCd0ID
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND ENCOURAGE ADULTS WHO STRUGGLE WITH LITERACY, HELP FAMILIES DISCOVER THE JOY OF LEARNING SO ALL CHILDREN START KINDERGARTEN READY TO READ, CREATE HOPE FOR BRIGHTER FUTURES AND BUILD A STRONGER, MORE SELF-SUFFICIENT AND ENGAGED COMMUNITY FOR ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01887261
IRS990/NetAssetsOrFundBalancesEOYAmt01946612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074098
IRS990/NoncashContributionsAmt014480
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052329
IRS990/OtherExpensesGrp/Desc0HARDWARE & SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0657
IRS990/OtherExpensesGrp/FundraisingAmt1858
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/FundraisingAmt3242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3242
IRS990/OtherExpensesGrp/ProgramServicesAmt019455
IRS990/OtherExpensesGrp/ProgramServicesAmt114580
IRS990/OtherExpensesGrp/ProgramServicesAmt211072
IRS990/OtherExpensesGrp/ProgramServicesAmt37567
IRS990/OtherExpensesGrp/TotalAmt020769
IRS990/OtherExpensesGrp/TotalAmt117153
IRS990/OtherExpensesGrp/TotalAmt211778
IRS990/OtherExpensesGrp/TotalAmt38051
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04746
IRS990/OtherRevenueTotalAmt04746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05911
IRS990/PayrollTaxesGrp/ProgramServicesAmt026774
IRS990/PayrollTaxesGrp/TotalAmt034771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0ANN HEILMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05630
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT BASIC SKILLS (ABS) PROGRAM IS DESIGNED SPECIFICALLY FOR STUDENTS TO IMPROVE THEIR READING, WRITING, MATHEMATICS, SPELLING AND GRAMMAR SKILLS. WHEN A STUDENT ENROLLS, EACH IS TESTED TO DETERMINE ACADEMIC NEEDS AND GOALS. A COURSE OF STUDY IS INDIVIDUALIZED FOR HIM/HER. GOALS MAY RANGE FROM IMPROVED READING LEVELS TO COMPLETION OF GED STUDIES. THE CURRICULUM IS BASED ON INTERACTIVE COMPUTER PROGRAMS AND TEACHER-FACILITATED ONE-ON-ONE AND SMALL GROUP INSTRUCTION WITH TRAINED VOLUNTEER TUTORS PROVIDING THE INDIVIDUAL ATTENTION CRUCIAL FOR STUDENT SUCCESS. STUDENT INCOME IS VERIFIED AND FEES ARE DETERMINED ON A SLIDING SCALE BASED ON FEDERAL POVERTY GUIDELINES. STUDENTS PAY FEES RANGING FROM $10 TO $40/MONTH. NO ONE IS TURNED AWAY BECAUSE THEY CANNOT PAY. FULL SCHOLARSHIPS ARE AVAILABLE BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH-LANGUAGE (ELL) INSTRUCTION IS OFFERED TO ADULTS WHOSE NATIVE LANGUAGE IS OTHER THAN ENGLISH SO THEY MAY BECOME SELF-SUFFICIENT MEMBERS OF OUR COMMUNITY. STUDENTS LEARN CONVERSATION, VOCABULARY AND PRONUNCIATION IN ADDITION TO THE INSTRUCTIONS OFFERED IN ADULT BASIC SKILLS. LEARNING LAB HELPS THESE STUDENTS ADJUST TO THE CULTURAL AND SOCIETAL DIFFERENCES THEY ENCOUNTER IN AMERICA. STUDENT FEES ARE CHARGED USING THE SAME GUIDELINES AS THE ABS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038957
IRS990/PYOtherExpensesAmt0153287
IRS990/PYOtherRevenueAmt05444
IRS990/PYProgramServiceRevenueAmt03525
IRS990/PYRevenuesLessExpensesAmt0-87859
IRS990/PYSalariesCompEmpBnftPaidAmt0502102
IRS990/PYTotalExpensesAmt0655389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483928
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt097633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0101388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0103025
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088750
IRS990ScheduleA/InvestmentIncomeCYPct00.02590

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,662
Liabilities
$45,050
Net assets
$1,946,612
Revenue
$633,871
Expenses
$644,930
Net income
-$11,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.77$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.65