Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2020 • EIN 82-0461933

Jun 01, 2019 to May 31, 2020 • Filed on Oct 07, 2020

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,043

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,079,720

Up $119,694 (+6.1%) from 2019

Net Assets

Down

$1,897,555

Down $19,279 (-1.0%) from 2019

Liabilities

Up

$182,165

Up $138,973 (+322%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$774,871

Down $74,601 (-8.8%) from 2019

Expenses

Down

$798,398

Down $15,787 (-1.9%) from 2019

Net Income

Down

-$23,527

Down $58,814 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,079,720
Liabilities$182,165
Net Assets$1,897,555
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$774,871
Expenses$798,398
Net Income-$23,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,129,909
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.

Transforming the lives of adults and families through personalized education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,834$738,152▼ $12,682
Land, Buildings, and Equipment, Net$560,318$540,568▼ $19,750
Cash and Non-Interest-Bearing Accounts$331,186$498,096▲ $166,910
Investments Other Securities$303,782$292,593▼ $11,189
Prepaid Expenses and Deferred Charges$8,881$9,333▲ $452
Accounts Receivable$5,025$978▼ $4,047
Total Assets$1,960,026$2,079,720▲ $119,694
Liabilities
Other Liabilities$0$135,000▲ $135,000
Accounts Payable and Accrued Expenses$43,192$47,165▲ $3,973
Total Liabilities$43,192$182,165▲ $138,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,519$1,710,350▼ $6,169
Net Assets With Donor Restrictions$200,315$187,205▼ $13,110
Total Net Assets Fund Balance$1,916,834$1,897,555▼ $19,279
Total Liabilities and Net Assets / Fund Balance$1,960,026$2,079,720▲ $119,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652$188,331-
Leasehold Improvements$538,916$334,330-
Other Securities$292,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,054,616$0▲ $28,038$43,638$1,030,745
2018$1,067,125$36,075▼ $5,776$34,993$1,054,616
2017$1,018,555$150▲ $91,072$34,927$1,067,275
2016$963,518-▲ $127,900$65,024$1,018,555
2015$1,071,226-▼ $34,153$65,774$963,518
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique SmithExecutive DirectorFT$79,761$5,282$85,043

Board Members and Trustees

NameTitle
Chris AslettPast President
Elizabeth HumePresident
Chandra FordVice President
Annette ElgDirector
Brian PostDirector
Christine NeuhoffDirector
Dennis CainDirector
Eric FredbackDirector
Julie HawkinsDirector
Kristen DeangeliDirector
Mandy KaylerDirector
Nick SnivelyDirector
Patty ForbesDirector
Ryan LipscombDirector
Steve SchausDirector
Tatiana Mojica-mausDirector
Travis JensenDirector
Vicki FlumeDirector
Kara FinkSecretary
Surbir ChadhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,771
Program Service Revenue
$48,619
Investment Income
$28,668
Other Revenue
$-32,187
All Other Contributions
$538,547
Change in Net Assets
$-23,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,972
Total Revenue per Audited Statements
$1,176,843
Total Revenue per Form 990
$774,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,268
Other Expenses$162,130
Total Fundraising Expense$83,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$360,396$49,317$38,846$448,559
Current Officers, Directors, Trustees, and Key Employees$40,662$20,331$20,331$81,324
Other Employee Benefits$50,093$7,523$6,121$63,737
Payroll Taxes$32,413$5,544$4,691$42,648
All Other Expenses$28,128$4,493$6,822$39,443
Depreciation Depletion$25,668$819$819$27,306
Other Expenses$10,718$342$342$11,402
Insurance$8,664$276$276$9,216
Fees for Service Investment Mgmnt Fees$4,136$4,136-$8,272
Fees for Services Accounting$3,775$3,775-$7,550
Advertising$1,376-$1,376$2,752
Total Functional Expenses$612,738$101,822$83,838$798,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,122
Expenses per Audited Statements$798,398
Total Expenses per Form 990$798,398
Expenses Not Reported on Form 990$397,724
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$55,652
Fundraising Gross Income$23,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$214,564$23,340$14,488$8,852
Other Event--$4,197-
Total Events$214,564$23,340$55,652$-32,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Monique Smith
Title
Executive Director
Phone
2083441335
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Smith
Formed
1994
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
20
Employees
17
Volunteers
271

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 2,380.”

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, 2020 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 55,652. Donated stock 2,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundraising activity on schedule g 55,652.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/PersonNm19ERIC FREDBACK
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN LIPSCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191224
IRS990/FundraisingDirectExpensesAmt055652
IRS990/FundraisingGrossIncomeAmt023340
IRS990/GainOrLossGrp/SecuritiesAmt06864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306250
IRS990/GrossReceiptsAmt01129909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt08664
IRS990/InsuranceGrp/TotalAmt09216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0303782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540568
IRS990/LandBldgEquipCostOrOtherBssAmt01063229
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICH SUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS, VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORM THE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01916834
IRS990/NetAssetsOrFundBalancesEOYAmt01897555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01716519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01710350
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063737
IRS990/OtherExpensesGrp/Desc0HARDWARE & SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IT SERVICES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC COMMUNICATIO
IRS990/OtherExpensesGrp/FundraisingAmt02740
IRS990/OtherExpensesGrp/FundraisingAmt11052
IRS990/OtherExpensesGrp/FundraisingAmt2422
IRS990/OtherExpensesGrp/FundraisingAmt3342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3342
IRS990/OtherExpensesGrp/ProgramServicesAmt015598
IRS990/OtherExpensesGrp/ProgramServicesAmt117887
IRS990/OtherExpensesGrp/ProgramServicesAmt213224
IRS990/OtherExpensesGrp/ProgramServicesAmt310718
IRS990/OtherExpensesGrp/TotalAmt021078
IRS990/OtherExpensesGrp/TotalAmt121043
IRS990/OtherExpensesGrp/TotalAmt214068
IRS990/OtherExpensesGrp/TotalAmt311402
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0135000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05544
IRS990/PayrollTaxesGrp/ProgramServicesAmt032413
IRS990/PayrollTaxesGrp/TotalAmt042648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09333
IRS990/PrincipalOfficerNm0MONIQUE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SNAP 50/50
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16854
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 $50/MONTH. NO ONE IS TURNED AWAY BECAUSE THEY CANNOT PAY. FULL SCHOLARSHIPS ARE AVAILABLE BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01899
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/ExpenseAmt0283952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042433
IRS990/PYOtherExpensesAmt0165233
IRS990/PYOtherRevenueAmt0-23338
IRS990/PYProgramServiceRevenueAmt089999
IRS990/PYRevenuesLessExpensesAmt035287
IRS990/PYSalariesCompEmpBnftPaidAmt0648952
IRS990/PYTotalExpensesAmt0814185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01220

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,720
Liabilities
$182,165
Net assets
$1,897,555
Revenue
$774,871
Expenses
$798,398
Net income
-$23,527
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