Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2016 • EIN 82-0461933

Jun 01, 2015 to May 31, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.LEARNINGLABINC.ORG
308 East 36th StreetGarden City, ID 83714-6525

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,595

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,980,710

Down $11,393 (-0.6%) from 2015

Net Assets

Down

$1,939,100

Down $22,848 (-1.2%) from 2015

Liabilities

Up

$41,610

Up $11,455 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$764,962

Up $82,400 (+12%) from 2015

Expenses

Up

$726,763

Up $70,150 (+11%) from 2015

Net Income

Up

$38,199

Up $12,250 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,980,710
Liabilities$41,610
Net Assets$1,939,100
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$764,962
Expenses$726,763
Net Income$38,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,164,471
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$770,868$687,593▼ $83,275
Land, Buildings, and Equipment, Net$674,540$646,989▼ $27,551
Cash and Non-Interest-Bearing Accounts$241,880$368,639▲ $126,759
Investments Other Securities$300,358$275,925▼ $24,433
Prepaid Expenses and Deferred Charges$2,552$1,144▼ $1,408
Accounts Receivable$1,905$420▼ $1,485
Total Assets$1,992,103$1,980,710▼ $11,393
Liabilities
Accounts Payable and Accrued Expenses$30,155$41,610▲ $11,455
Total Liabilities$30,155$41,610▲ $11,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,814$1,722,390▼ $35,424
Permanently Rstr Net Assets$150,980$150,980→ $0
Temporarily Rstr Net Assets$53,154$65,730▲ $12,576
Total Net Assets Fund Balance$1,961,948$1,939,100▼ $22,848
Total Liabilities and Net Assets / Fund Balance$1,992,103$1,980,710▼ $11,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,392$175,698-
Leasehold Improvements$632,597$233,179-
Other Securities$275,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,071,226-▼ $34,153$65,774$963,518
2014$1,097,023-▲ $48,886$66,113$1,071,226
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HeilmanExecutive DirectorFT$80,020$2,575$82,595

Board Members and Trustees

NameTitle
Anne Moree GossPast President
Lydia PowersPresident
Julie HawkinsVice President
Brian PostDirector
Carlos DiazDirector
Chris AslettDirector
Dennis CainDirector
Greg DonacaDirector
Jill AldapeDirector
Nicole KinneyDirector
Noemar GonzalesDirector
Patty HallerDirector
Patty NorthropDirector
Rakesh MohanDirector
Robert FalcoDirector
Vicki FlumeSecretary
Travis JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,577
Program Service Revenue
$11,579
Investment Income
$26,870
Other Revenue
$-8,064
All Other Contributions
$617,926
Change in Net Assets
$38,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,891
Total Revenue per Audited Statements
$1,049,853
Total Revenue per Form 990
$764,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,617
Other Expenses$190,146
Total Fundraising Expense$57,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,938$37,565$19,816$365,319
Current Officers, Directors, Trustees, and Key Employees$48,595$16,198$16,198$80,991
Other Employee Benefits$42,435$6,082$3,883$52,400
All Other Expenses$36,931$4,236$4,235$45,402
Payroll Taxes$30,325$4,549$3,033$37,907
Depreciation Depletion$30,597$977$977$32,551
Other Expenses$10,925$349$349$11,623
Fees for Service Investment Mgmnt Fees$3,891$3,890-$7,781
Insurance$6,458$206$206$6,870
Fees for Services Accounting$3,030$3,030-$6,060
Advertising$2,624-$2,624$5,248
Total Functional Expenses$585,009$84,616$57,138$726,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,701
Expenses per Audited Statements$726,763
Total Expenses per Form 990$726,763
Expenses Not Reported on Form 990$345,938
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$35,314
Fundraising Gross Income$27,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$143,741$27,090$5,029$22,061
Other Event$0-$1,442-
Total Events$143,741$27,090$35,314$-8,224
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

Filer Name
Learning Lab Inc
EIN
82-0461933
Phone
2083441335
Address
308 EAST 36TH STREET, GARDEN CITY, ID 83714-6525

Signing Officer

Name
Ann Heilman
Title
Executive Director
Phone
2083441335
Signed
2016-11-16
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
23
Volunteers
190

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donated supplies -175. Donated stock 1,352.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed since 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, 2016 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 35,314. Donated stock 1,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundraising activity on schedule g 35,314.”

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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt035314
IRS990/FundraisingGrossIncomeAmt027090
IRS990/GainOrLossGrp/SecuritiesAmt010943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375138
IRS990/GrossReceiptsAmt01164471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0206
IRS990/InsuranceGrp/ProgramServicesAmt06458
IRS990/InsuranceGrp/TotalAmt06870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646989
IRS990/LandBldgEquipCostOrOtherBssAmt01055866
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364195
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/NetAssetsOrFundBalancesBOYAmt01961948
IRS990/NetAssetsOrFundBalancesEOYAmt01939100
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62224
IRS990/NoncashContributionsAmt0175
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052400
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HARDWARE & SOFTWARE
IRS990/OtherExpensesGrp/Desc2IT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01716
IRS990/OtherExpensesGrp/FundraisingAmt13730
IRS990/OtherExpensesGrp/FundraisingAmt2371
IRS990/OtherExpensesGrp/FundraisingAmt3349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt029178
IRS990/OtherExpensesGrp/ProgramServicesAmt120449
IRS990/OtherExpensesGrp/ProgramServicesAmt211633
IRS990/OtherExpensesGrp/ProgramServicesAmt310925
IRS990/OtherExpensesGrp/TotalAmt034327
IRS990/OtherExpensesGrp/TotalAmt127909
IRS990/OtherExpensesGrp/TotalAmt212375
IRS990/OtherExpensesGrp/TotalAmt311623
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04549
IRS990/PayrollTaxesGrp/ProgramServicesAmt030325
IRS990/PayrollTaxesGrp/TotalAmt037907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01144
IRS990/PrincipalOfficerNm0ANN HEILMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011579
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/ExpenseAmt066372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04585
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/ExpenseAmt0285564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057441
IRS990/PYOtherExpensesAmt0160193
IRS990/PYOtherRevenueAmt0-2086
IRS990/PYProgramServiceRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt025949
IRS990/PYSalariesCompEmpBnftPaidAmt0496420
IRS990/PYTotalExpensesAmt0656613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02968499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0100548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt092048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt083505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt084555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt097633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0458289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078305
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049772

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,710
Liabilities
$41,610
Net assets
$1,939,100
Revenue
$764,962
Expenses
$726,763
Net income
$38,199
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