Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Learning Source
990 • Fiscal year 2012 • EIN 84-0585638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,045,134
Up $35,074 (+3.5%) from 2011
Net Assets
Up$431,940
Up $51,745 (+14%) from 2011
Liabilities
Down$613,194
Down $16,671 (-2.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,468,891
Down $20,941 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,518,058
Mission and Program Overview
Mission
The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community.
Filing and Contact Details
Filer
- EIN
- 84-0585638
Raw XML AppendixShowing 400 of 455 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142854 |
| IRS990/AccountsReceivable/BOY | 0 | 120209 |
| IRS990/AccountsReceivable/EOY | 0 | 86199 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PROGRAM PROVIDES ECONOMICALLY AND EDUCATIONALLY MOTIVATED ADULTS THE OPPORTUNITY TO PURSUE EDUCATIONAL GOALS WHICH ENHANCE THEIR SELF-WORTH AND ABILITY TO FUNCTION PRODUCTIVELY IN THE FAMILY AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 S PIERCE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80226 |
| IRS990/AllOtherContributions | 0 | 152686 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14111 |
| IRS990/AllOtherExpenses/Total | 0 | 16611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1546 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77143 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1507132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1519992 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 42000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10895 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32684 |
| IRS990/DepreciationDepletion/Total | 0 | 43579 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROGRAM OFFERS INSTRUCTION IN THE CORE PROGRAMS OF ADULT LITERACY, GENERAL EDUCATION DEVELOPMENT, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND FAMILY LITERACY. STUDENTS SERVED DURING THE YEAR 2,700. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1243696 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6388 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14905 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35870 |
| IRS990/FeesForServicesOther/Total | 0 | 57163 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA JACOBSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE VALUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTIAN GENSEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH FRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REX JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE AGUILERA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN LYTHGOE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 111683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1354446 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1518058 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 707 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2122 |
| IRS990/Interest/ProgramServices | 0 | 25464 |
| IRS990/Interest/Total | 0 | 28293 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3578 |
| IRS990/InvestmentIncomePriorYear | 0 | 3406 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3578 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3578 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 71868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 77379 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165921 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 906210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 783869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 740289 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PROGRAM PROVIDES ECONOMICALLY AND EDUCATIONALLY MOTIVATED ADULTS THE OPPORTUNITY TO PURSUE EDUCATIONAL GOALS WHICH ENHANCE THEIR SELF-WORTH AND ABILITY TO FUNCTION PRODUCTIVELY IN THE FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 503267 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 428340 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSH EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 380195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8818 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20576 |
| IRS990/Occupancy/ProgramServices | 0 | 42958 |
| IRS990/Occupancy/Total | 0 | 72352 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3464 |
| IRS990/OfficeExpenses/Total | 0 | 3593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1507 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4189 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134408 |
| IRS990/OtherExpensePriorYear | 0 | 405329 |
| IRS990/OtherExpensesCurrentYear | 0 | 373652 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING |
| IRS990/OtherExpenses/Description | 3 | TEACHER STIPEND |
| IRS990/OtherExpenses/Fundraising | 0 | 3505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37751 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18002 |
| IRS990/OtherExpenses/Total | 0 | 66707 |
| IRS990/OtherExpenses/Total | 1 | 37751 |
| IRS990/OtherExpenses/Total | 2 | 29601 |
| IRS990/OtherExpenses/Total | 3 | 18002 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13561 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 14124 |
| IRS990/OtherRevenueCurrentYear | 0 | 7348 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7348 |
| IRS990/OtherRevenuePriorYear | 0 | 2996 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 861005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 960831 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2577 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49167 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 49167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36562 |
| IRS990/SalariesEtcCurrentYear | 0 | 1095239 |
| IRS990/SalariesEtcPriorYear | 0 | 1084503 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 257176 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 257176 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2144 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93815 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 95959 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51744 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 257176 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1468891 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X - LIABILITY UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLEY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKE OF BEING RELATED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30 2011 AND 2012, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 738145 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72106 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 810251 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2577 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2577 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 259753 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1518059 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2577 |
| IRS990ScheduleD/TotalExpenses | 0 | 1468891 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1468891 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 740289 |
| IRS990ScheduleD/TotalRevenue | 0 | 1518058 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1518059 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1726067 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1777812 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL CLASS SCHEDULES, REGISTRATION FORMS AND ALL OTHER PUBLICATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 WHICH IS THEN GIVEN TO THE BOARD FOR REIVEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS EVALUATED ANNUALLY AT THE RETREAT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AND A COPY OF THE 990 ARE KEPT AT THE ADMINISTRATION BUILDING AND ARE AVAILABLE FOR PUBLIC VIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAIN ON INVESTMENTS 2,577. TOTAL TO FORM 990, PART XI, LINE 5: 2,577. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 455 PIERCE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAKEWOOD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80226 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 841513876 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE LEARNING SOURCE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 563 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE LEARNING SOURCE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 455 S PIERCE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKEWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039224683 |
| IRS990/TotalAssets/BOY | 0 | 1010060 |
| IRS990/TotalAssetsBOY | 0 | 1010060 |
| IRS990/TotalAssets/EOY | 0 | 1045134 |
| IRS990/TotalAssetsEOY | 0 | 1045134 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1507132 |
| IRS990/TotalExpensesCurrentYear | 0 | 1468891 |
| IRS990/TotalExpensesPriorYear | 0 | 1489832 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 65239 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1243696 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1468891 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 65239 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 629865 |
| IRS990/TotalLiabilitiesBOY | 0 | 629865 |
| IRS990/TotalLiabilities/EOY | 0 | 613194 |
| IRS990/TotalLiabilitiesEOY | 0 | 613194 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1010060 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,045,134
- Liabilities
- $613,194
- Net assets
- $431,940
- Revenue
- -
- Expenses
- $1,468,891
- Net income
- -