Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2017 • EIN 82-0461933

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,397

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,898,076

Down $82,634 (-4.2%) from 2016

Net Assets

Down

$1,861,353

Down $77,747 (-4.0%) from 2016

Liabilities

Down

$36,723

Down $4,887 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$623,610

Down $141,352 (-18%) from 2016

Expenses

Up

$777,478

Up $50,715 (+7.0%) from 2016

Net Income

Down

-$153,868

Down $192,067 (-503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,898,076
Liabilities$36,723
Net Assets$1,861,353
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$623,610
Expenses$777,478
Net Income-$153,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,047,364
Mission and Program Overview

Mission

Learning lab creates welcoming classrooms and communities whichsupport human connections and learning. Professional teachers,volunteer tutors and purposeful technology work together to transformthe lives of adults and families through personalized education.

Individualized education for low income, functionally illiterate adults and their preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,593$714,490▲ $26,897
Land, Buildings, and Equipment, Net$646,989$621,740▼ $25,249
Investments Other Securities$275,925$304,065▲ $28,140
Cash and Non-Interest-Bearing Accounts$368,639$249,728▼ $118,911
Prepaid Expenses and Deferred Charges$1,144$7,738▲ $6,594
Accounts Receivable$420$315▼ $105
Total Assets$1,980,710$1,898,076▼ $82,634
Liabilities
Accounts Payable and Accrued Expenses$41,610$36,723▼ $4,887
Total Liabilities$41,610$36,723▼ $4,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,390$1,660,373▼ $62,017
Permanently Rstr Net Assets$150,980$150,980→ $0
Temporarily Rstr Net Assets$65,730$50,000▼ $15,730
Total Net Assets Fund Balance$1,939,100$1,861,353▼ $77,747
Total Liabilities and Net Assets / Fund Balance$1,980,710$1,898,076▼ $82,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,515$182,793-
Leasehold Improvements$609,225$256,465-
Other Securities$304,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$963,518-▲ $127,900$65,024$1,018,555
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HeilmanExecutive DirectorFT$83,054$4,343$87,397

Board Members and Trustees

NameTitle
Lydia PowersPast President
Julie HawkinsPresident
Dennis CainVice President
Brian PostDirector
Carlos DiazDirector
Christine AllredDirector
Daisy RomeroDirector
Elizabeth HumeDirector
Greg DonacaDirector
Jill AldapeDirector
Kristen DeangeliDirector
Nicole KinneyDirector
Rakesh MohanDirector
Robert FalcoDirector
Vicki FlumeDirector
Chris AslettSecretary
Travis JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,025
Program Service Revenue
$8,217
Investment Income
$51,165
Other Revenue
$-14,797
All Other Contributions
$444,486
Change in Net Assets
$-153,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,814
Total Revenue per Audited Statements
$1,059,424
Total Revenue per Form 990
$623,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,434
Other Expenses$170,044
Total Fundraising Expense$72,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,482$45,051$30,029$420,562
Current Officers, Directors, Trustees, and Key Employees$42,264$21,132$21,132$84,528
Other Employee Benefits$47,544$7,307$5,371$60,222
Payroll Taxes$32,434$5,476$4,212$42,122
All Other Expenses$29,528$4,063$4,063$37,654
Depreciation Depletion$30,784$982$982$32,748
Other Expenses$8,455$270$270$8,995
Fees for Service Investment Mgmnt Fees$3,920$3,920-$7,840
Insurance$7,198$230$230$7,658
Fees for Services Accounting$3,175$3,175-$6,350
Advertising$1,954-$1,954$3,908
Total Functional Expenses$607,026$97,750$72,702$777,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,171
Expenses per Audited Statements$777,478
Total Expenses per Form 990$777,478
Expenses Not Reported on Form 990$359,693
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$48,604
Fundraising Gross Income$32,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$163,099$28,560$6,108$22,452
Other Event$4,320$4,320$11,407$-7,087
Total Events$167,419$32,880$48,604$-15,724
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 11B

“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.”

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
2017-10-09
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
240

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 -649. Donated stock 2,049.”

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, 2017 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 48,604. Donated stock 2,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundraising activity on schedule g 48,604.”

Raw XML AppendixShowing 400 of 619 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/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/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/FundraisingDirectExpensesAmt048604
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IRS990/GainOrLossGrp/SecuritiesAmt037424
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410414
IRS990/GrossReceiptsAmt01047364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0230
IRS990/InsuranceGrp/ProgramServicesAmt07198
IRS990/InsuranceGrp/TotalAmt07658
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015901
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IRS990/LandBldgEquipCostOrOtherBssAmt01060998
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01861353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074721
IRS990/NoncashContributionsAmt0649
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HARDWARE & SOFTWARE
IRS990/OtherExpensesGrp/Desc2IT SERVICES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC COMMUNICATIO
IRS990/OtherExpensesGrp/FundraisingAmt01685
IRS990/OtherExpensesGrp/FundraisingAmt12390
IRS990/OtherExpensesGrp/FundraisingAmt2384
IRS990/OtherExpensesGrp/FundraisingAmt3270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/ProgramServicesAmt028644
IRS990/OtherExpensesGrp/ProgramServicesAmt113607
IRS990/OtherExpensesGrp/ProgramServicesAmt212037
IRS990/OtherExpensesGrp/ProgramServicesAmt38455
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IRS990/OtherExpensesGrp/TotalAmt118387
IRS990/OtherExpensesGrp/TotalAmt212805
IRS990/OtherExpensesGrp/TotalAmt38995
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05476
IRS990/PayrollTaxesGrp/ProgramServicesAmt032434
IRS990/PayrollTaxesGrp/TotalAmt042122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07738
IRS990/PrincipalOfficerNm0ANN HEILMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08217
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/ExpenseAmt054810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03450
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/ExpenseAmt0258978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026870
IRS990/PYOtherExpensesAmt0190146
IRS990/PYOtherRevenueAmt0-8064
IRS990/PYProgramServiceRevenueAmt011579
IRS990/PYRevenuesLessExpensesAmt038199
IRS990/PYSalariesCompEmpBnftPaidAmt0536617
IRS990/PYTotalExpensesAmt0726763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519605
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt094102
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt092048
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt084555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0454758
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016381
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077178
IRS990ScheduleA/InvestmentIncomeCYPct00.01920

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,076
Liabilities
$36,723
Net assets
$1,861,353
Revenue
$623,610
Expenses
$777,478
Net income
-$153,868
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