Civic Intelligence

The Learning Source

990 • Fiscal year 2023 • EIN 84-0585638

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
8790 W Colfax AveDenver, CO 80215

(303) 922-4683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,192,925

Flat from 2023

Net Assets

Flat

$2,163,306

Flat from 2023

Liabilities

Flat

$1,029,619

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,795,869

Flat from 2023

Expenses

Flat

$3,061,549

Flat from 2023

Net Income

Flat

$734,320

Flat from 2023

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: $1,010,060Liabilities 2011: $629,865Net Assets 2011: $380,1952011Assets 2012: $1,045,134Liabilities 2012: $613,194Net Assets 2012: $431,9402012Assets 2013: $956,268Liabilities 2013: $492,636Net Assets 2013: $463,6322013Assets 2014: $1,159,767Liabilities 2014: $463,482Net Assets 2014: $696,2852014Assets 2015: $1,279,831Liabilities 2015: $449,478Net Assets 2015: $830,3532015Assets 2016: $559,084Liabilities 2016: $91,807Net Assets 2016: $467,2772016Assets 2017: $550,035Liabilities 2017: $89,627Net Assets 2017: $460,4082017Assets 2018: $495,688Liabilities 2018: $91,436Net Assets 2018: $404,2522018Assets 2019: $507,111Liabilities 2019: $153,962Net Assets 2019: $353,1492019Assets 2020: $813,504Liabilities 2020: $423,064Net Assets 2020: $390,4402020Assets 2021: $1,248,720Liabilities 2021: $72,086Net Assets 2021: $1,176,6342021Assets 2022: $2,170,117Liabilities 2022: $741,130Net Assets 2022: $1,428,9872022Assets 2023: $3,192,925Liabilities 2023: $1,029,619Net Assets 2023: $2,163,3062023Assets 2023: $3,192,925Liabilities 2023: $1,029,619Net Assets 2023: $2,163,3062023Assets 2024: $3,146,603Liabilities 2024: $1,354,446Net Assets 2024: $1,792,1572024

Highlighted filing

2023

Assets$3,192,925
Liabilities$1,029,619
Net Assets$2,163,306
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,489,8322011Expenses 2012: $1,468,8912012Expenses 2013: $1,379,0672013Revenue 2014: $1,525,295Expenses 2014: $1,292,642Net Income 2014: $232,6532014Revenue 2015: $1,710,407Expenses 2015: $1,576,339Net Income 2015: $134,0682015Revenue 2016: $1,312,951Expenses 2016: $1,675,154Net Income 2016: -$362,2032016Revenue 2017: $1,692,156Expenses 2017: $1,699,025Net Income 2017: -$6,8692017Revenue 2018: $1,694,577Expenses 2018: $1,750,733Net Income 2018: -$56,1562018Revenue 2019: $1,940,316Expenses 2019: $1,991,419Net Income 2019: -$51,1032019Revenue 2020: $1,894,729Expenses 2020: $1,857,438Net Income 2020: $37,2912020Revenue 2021: $3,217,342Expenses 2021: $2,431,151Net Income 2021: $786,1912021Revenue 2022: $3,367,695Expenses 2022: $3,115,342Net Income 2022: $252,3532022Revenue 2023: $3,795,869Expenses 2023: $3,061,549Net Income 2023: $734,3202023Revenue 2023: $3,795,869Expenses 2023: $3,061,549Net Income 2023: $734,3202023Revenue 2024: $4,482,088Expenses 2024: $4,853,238Net Income 2024: -$371,1502024

Highlighted filing

2023

Revenue$3,795,869
Expenses$3,061,549
Net Income$734,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,795,869
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.

The learning source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,935$1,321,776▲ $548,841
Cash and Non-Interest-Bearing Accounts$852,693$1,224,683▲ $371,990
Accounts Receivable$536,500$581,102▲ $44,602
Prepaid Expenses and Deferred Charges$7,989$38,624▲ $30,635
Total Assets$2,170,117$3,192,925▲ $1,022,808
Other Assets Total-$26,740-
Liabilities
Other Liabilities$620,538$997,456▲ $376,918
Accounts Payable and Accrued Expenses$120,592$32,163▼ $88,429
Total Liabilities$741,130$1,029,619▲ $288,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,987$2,163,306▲ $734,319
Total Net Assets Fund Balance$1,428,987$2,163,306▲ $734,319
Total Liabilities and Net Assets / Fund Balance$2,170,117$3,192,925▲ $1,022,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,741$155,980$1,100,721
Leasehold Improvements$344,635$29,317$373,952
Equipment$32,400$81,949$114,349
Other Land Buildings$0$5,540$5,540
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh EvansExecutive DirectorFT$171,876$171,876
Josh Evans--$171,876$171,876

Board Members and Trustees

NameTitle
Bentley SmithPresident
William LampingVice President
David MontgomeryBoard Member
Jacob VigilBoard Member
Lisa HidalgoBoard Member
Nita BrattBoard Member
Tammy StrattonBoard Member
Amy SavichSecretary
Anna GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793,598
Program Service Revenue
$0
Investment Income
$2,271
Other Revenue
$0
All Other Contributions
$257,259
Change in Net Assets
$734,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,795,869
Revenue Not Reported on Form 990
$385,198
Total Revenue per Audited Statements
$4,181,067
Total Revenue per Form 990
$3,795,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,208
Other Expenses$1,065,341
Total Fundraising Expense$159,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,226$54,015$53,126$1,815,367
Fees for Services Other$42,638$125,406$82,768$250,812
Occupancy$210,076$24,715$12,357$247,148
Depreciation Depletion$184,850$3,276$0$188,126
Other Employee Benefits$173,584$3,659$3,598$180,841
Interest$32,509$4,127$2,064$38,700
Other Expenses$0$16,248$1,806$18,054
All Other Expenses$1,935$644$0$2,579
Total Functional Expenses$2,661,779$240,463$159,307$3,061,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,446,747
Expenses per Audited Statements$3,061,549
Total Expenses per Form 990$3,061,549
Expenses Not Reported on Form 990$385,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$997,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Source
EIN
84-0585638
Phone
3039224683
Address
8790 W COLFAX AVE, DENVER, CO 80215

Signing Officer

Name
Joshua Evans
Title
Executive Director
Phone
3039224683
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Evans
Formed
1968
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and board president review and approve the form 990 prior to filing.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100721
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0385198
IRS990ScheduleD/DonatedServicesUseFcltsAmt0385198
IRS990ScheduleD/EquipmentGrp/BookValueAmt032400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114349
IRS990ScheduleD/ExpensesNotReportedAmt0385198
IRS990ScheduleD/ExpensesSubtotalAmt03061549
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0385198
IRS990ScheduleD/RevenueSubtotalAmt03795869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321776
IRS990ScheduleD/TotalExpensesPerForm990Amt03061549
IRS990ScheduleD/TotalLiabilityAmt0997456
IRS990ScheduleD/TotalRevenuePerForm990Amt03795869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04181067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446747
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No such aid has been suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02170117
IRS990/TotalAssetsEOYAmt03192925
IRS990/TotalAssetsGrp/BOYAmt02170117
IRS990/TotalAssetsGrp/EOYAmt03192925
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03793598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02661779
IRS990/TotalFunctionalExpensesGrp/TotalAmt03061549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0741130
IRS990/TotalLiabilitiesEOYAmt01029619
IRS990/TotalLiabilitiesGrp/BOYAmt0741130
IRS990/TotalLiabilitiesGrp/EOYAmt01029619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01428987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02163306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02661779
IRS990/TotalReportableCompFromOrgAmt0171876
IRS990/TotalRevenueGrp/ExclusionAmt02271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03795869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02170117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03192925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08790 W COLFAX AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,925
Liabilities
$1,029,619
Net assets
$2,163,306
Revenue
$3,795,869
Expenses
$3,061,549
Net income
$734,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.79$4.48$4.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.03$2.16$3.80$3.06$0.73
2023Summary only. Only limited summary data is available for this year.$3.19$1.03$2.16$3.80$3.06$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.43$3.37$3.12$0.25
2021Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$3.22$2.43$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$1.89$1.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.94$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.40$1.69$1.75$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.31$1.68$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.53$1.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$1.49