Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2018 • EIN 82-0461933

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,973

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,963,736

Up $65,660 (+3.5%) from 2017

Net Assets

Up

$1,925,932

Up $64,579 (+3.5%) from 2017

Liabilities

Up

$37,804

Up $1,081 (+2.9%) from 2017

Revenue

Up

$780,696

Up $157,086 (+25%) from 2017

Expenses

Up

$790,965

Up $13,487 (+1.7%) from 2017

Net Income

Up

-$10,269

Up $143,599 (+93%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,963,736
Liabilities$37,804
Net Assets$1,925,932

Operations Trend

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

2018

Revenue$780,696
Expenses$790,965
Net Income-$10,269
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$974,917
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, functionally illiterate adults and their preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$714,490$744,325▲ $29,835
Land, Buildings, and Equipment, Net$621,740$589,094▼ $32,646
Investments Other Securities$304,065$322,800▲ $18,735
Cash and Non-Interest-Bearing Accounts$249,728$212,565▼ $37,163
Accounts Receivable$315$89,886▲ $89,571
Prepaid Expenses and Deferred Charges$7,738$5,066▼ $2,672
Total Assets$1,898,076$1,963,736▲ $65,660
Liabilities
Accounts Payable and Accrued Expenses$36,723$37,804▲ $1,081
Total Liabilities$36,723$37,804▲ $1,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,373$1,774,802▲ $114,429
Permanently Rstr Net Assets$150,980$151,130▲ $150
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$1,861,353$1,925,932▲ $64,579
Total Liabilities and Net Assets / Fund Balance$1,898,076$1,963,736▲ $65,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,670$184,313-
Leasehold Improvements$583,424$282,266-
Other Securities$322,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,018,555-▲ $91,072$24,927$1,067,125
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HeilmanExecutive DirectorFT$84,328$3,645$87,973

Board Members and Trustees

NameTitle
Julie HawkinsPast President
Dennis CainPresident
Chris AslettVice President
Annette ElgDirector
Brian PostDirector
Christine AllredDirector
Christine NeuhoffDirector
Greg DonacaDirector
Kara FinkDirector
Kristen DeangeliDirector
Muhammed Al GaziDirector
Nicole KinneyDirector
Robert FalcoDirector
Steve SchausDirector
Travis JensenDirector
Vicki FlumeDirector
Elizabeth HumeSecretary
Surbir ChadhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,724
Program Service Revenue
$53,791
Investment Income
$37,223
Other Revenue
$-16,042
All Other Contributions
$533,362
Change in Net Assets
$-10,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472,318
Total Revenue per Audited Statements
$1,253,014
Total Revenue per Form 990
$780,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,663
Other Expenses$190,302
Total Fundraising Expense$73,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,304$42,829$28,143$406,276
Current Officers, Directors, Trustees, and Key Employees$43,436$21,718$21,718$86,872
Other Employee Benefits$52,435$8,249$6,135$66,819
All Other Expenses$43,643$4,421$4,421$52,485
Payroll Taxes$31,336$5,290$4,070$40,696
Depreciation Depletion$37,937$1,210$1,210$40,357
Other Expenses$12,669$404$404$13,477
Fees for Service Investment Mgmnt Fees$3,787$3,787-$7,574
Fees for Services Accounting$3,200$3,200-$6,400
Advertising$2,226-$2,226$4,452
Fees for Services Legal-$1,464-$1,464
Total Functional Expenses$618,589$98,866$73,510$790,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,435
Expenses per Audited Statements$790,965
Total Expenses per Form 990$790,965
Expenses Not Reported on Form 990$397,470
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$45,492
Fundraising Gross Income$29,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$201,402$29,040$3,604$25,436
Other Event$0-$4,088-
Total Events$201,402$29,040$45,492$-16,452
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
Chris Aslett
Title
President
Phone
2083441335
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Aslett
Formed
1994
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
18
Employees
21
Volunteers
244

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:

DONATED STOCK 20,903.

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, 2018 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 45,492. Donated stock 20,903.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses included in fundraising activity on schedule g 45,492.

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IRS990/Desc0THE FAMILY LITERACY PROGRAM INCORPORATES ALL FOUR COMPONENTS RECOMMENDED BY THE NATIONAL CENTER FOR FAMILIES LEARNING: 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt045492
IRS990/FundraisingGrossIncomeAmt029040
IRS990/GainOrLossGrp/OtherAmt0-69
IRS990/GainOrLossGrp/SecuritiesAmt022332
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0974917
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0322800
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01055673
IRS990/LegalDomicileStateCd0ID
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148660
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/NetAssetsOrFundBalancesBOYAmt01861353
IRS990/NetAssetsOrFundBalancesEOYAmt01925932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053945
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066819
IRS990/OtherExpensesGrp/Desc0HARDWARE & SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL REPAIR & REPLAC
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03661
IRS990/OtherExpensesGrp/FundraisingAmt11110
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/FundraisingAmt3404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt020837
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IRS990/OtherExpensesGrp/ProgramServicesAmt212902
IRS990/OtherExpensesGrp/ProgramServicesAmt312669
IRS990/OtherExpensesGrp/TotalAmt028159
IRS990/OtherExpensesGrp/TotalAmt122208
IRS990/OtherExpensesGrp/TotalAmt213726
IRS990/OtherExpensesGrp/TotalAmt313477
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05290
IRS990/PayrollTaxesGrp/ProgramServicesAmt031336
IRS990/PayrollTaxesGrp/TotalAmt040696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150980
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07738
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IRS990/PrincipalOfficerNm0CHRIS ASLETT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SNAP 50/50
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048601
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15190
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/ExpenseAmt076056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01150
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/ExpenseAmt0249717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051165
IRS990/PYOtherExpensesAmt0170044
IRS990/PYOtherRevenueAmt0-14797
IRS990/PYProgramServiceRevenueAmt08217
IRS990/PYRevenuesLessExpensesAmt0-153868
IRS990/PYSalariesCompEmpBnftPaidAmt0607434
IRS990/PYTotalExpensesAmt0777478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01730
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0734577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03223156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt094555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt094102
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt092048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt083505
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015901
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015221

Document Assets

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Filings

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