Civic Intelligence

The Adult Learning Center Inc

EIN 84-1327860 • 501(c)3 • Ignacio, CO

Profile

Provide adult basic education and ged preparation skills.

535 Candelaria DriveIgnacio, CO 81137

www.prclc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-265%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$49,830

Down $185,989 (-79%) from 2017

Liabilities

Down

$3,185

Down $72,504 (-96%) from 2017

Net Assets

Down

$46,645

Down $113,485 (-71%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$42,901

Down $243,011 (-85%) from 2017

Expenses

Down

$156,386

Down $102,493 (-40%) from 2017

Net Income

Down

-$113,485

Down $140,518 (-520%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $650,119Liabilities 2010: -$727Net Assets 2010: $650,8462010Assets 2011: $600,452Liabilities 2011: $720Net Assets 2011: $599,7322011Assets 2012: $656,124Liabilities 2012: $5,270Net Assets 2012: $650,8542012Assets 2013: $448,962Liabilities 2013: $1,632Net Assets 2013: $447,3302013Assets 2014: $252,432Liabilities 2014: $28,913Net Assets 2014: $223,5192014Assets 2015: $220,518Liabilities 2015: $130,268Net Assets 2015: $90,2502015Assets 2016: $236,519Liabilities 2016: $103,422Net Assets 2016: $133,0972016Assets 2017: $235,819Liabilities 2017: $75,689Net Assets 2017: $160,1302017Assets 2018: $49,830Liabilities 2018: $3,185Net Assets 2018: $46,6452018

Highlighted filing

2018

Assets$49,830
Liabilities$3,185
Net Assets$46,645
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $567,0122010Expenses 2011: $550,6412011Expenses 2012: $471,7382012Expenses 2013: $618,6372013Revenue 2014: $379,853Expenses 2014: $607,063Net Income 2014: -$227,2102014Revenue 2015: $410,116Expenses 2015: $477,665Net Income 2015: -$67,5492015Revenue 2016: $388,285Expenses 2016: $398,887Net Income 2016: -$10,6022016Revenue 2017: $285,912Expenses 2017: $258,879Net Income 2017: $27,0332017Revenue 2018: $42,901Expenses 2018: $156,386Net Income 2018: -$113,4852018

Highlighted filing

2018

Revenue$42,901
Expenses$156,386
Net Income-$113,485
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,830
Liabilities
$3,185
Net assets
$46,645
Revenue
$42,901
Expenses
$156,386
Net income
-$113,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.43$1.56$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.76$1.60$2.86$2.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.03$1.33$3.88$3.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.30$0.90$4.10$4.78$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.24$3.80$6.07$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.02$4.47$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.05$6.51$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.01$6.00$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.01$6.51$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$218,383
Mission and Program Overview

Mission

Provide adult basic education and ged preparation skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,714$0▼ $183,714
Cash and Non-Interest-Bearing Accounts$51,691$49,416▼ $2,275
Prepaid Expenses and Deferred Charges$414$414→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,819$49,830▼ $185,989
Other Assets Total-$0-
Liabilities
Other Liabilities$66,066$2,500▼ $63,566
Accounts Payable and Accrued Expenses$9,623$685▼ $8,938
Total Liabilities$75,689$3,185▼ $72,504
Net Assets / Fund Balance
Unrestricted Net Assets$160,130$46,645▼ $113,485
Total Net Assets Fund Balance$160,130$46,645▼ $113,485
Total Liabilities and Net Assets / Fund Balance$235,819$49,830▼ $185,989
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael MitchellPresident
Andrea TaylorVice President
Ernest Pinnecoosemember at large
Revenue and Support

Revenue Composition

Contributions and Grants
$65,310
Program Service Revenue
$70,751
Investment Income
$-93,160
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$-113,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,402
Salaries, Compensation, and Employee Benefits$55,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,057--$52,057
Occupancy$25,223$2,603-$27,826
Fees for Services Accounting-$24,792-$24,792
Fees for Services Legal$15,362--$15,362
Depreciation Depletion-$8,232-$8,232
Payroll Taxes$3,927--$3,927
Information Technology$3,605--$3,605
Insurance$2,747$800-$3,547
Office Expenses$2,516$1,029-$3,545
Travel$812$1,561-$2,373
Fees for Services Management$1,331$85-$1,416
Conferences and Meetings$1,265--$1,265
Other Expenses$471$1,244-$471
All Other Expenses-$382-$382
Interest-$289-$289
Total Functional Expenses$111,674$44,712$0$156,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 will be provided to each board member for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a Conflict of Interest Statement. When a conflict of interest is noted, the board meets to decide what action will be taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the salary of the executive director each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Adult Learning Center Inc
EIN
84-1327860
Phone
9705630681
Address
535 CANDELARIA DRIVE, IGNACIO, CO 81137

Signing Officer

Name
Michael Mitchell
Title
President
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mitchell
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
4

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Karla Clark
Phone
9702473954
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Center did not receive enough income to continue its program services after February 2018.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0685
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADULT BASIC EDUCATION AND GED PREPARATION SKILLS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/AllOtherExpensesGrp/TotalAmt0382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PINE RIVER COMMUNITY LEARNING
IRS990/BooksInCareOfDetail/PhoneNum09705630681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 CANDELARIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051691
IRS990/CashNonInterestBearingGrp/EOYAmt049416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01265
IRS990/ConferencesMeetingsGrp/TotalAmt01265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-93160
IRS990/CYOtherExpensesAmt0100402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070751
IRS990/CYRevenuesLessExpensesAmt0-113485
IRS990/CYSalariesCompEmpBnftPaidAmt055984
IRS990/CYTotalExpensesAmt0156386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08232
IRS990/DepreciationDepletionGrp/TotalAmt08232
IRS990/Desc0PROVIDE ADULT BASIC EDUCATION, GED PREPARATION, BASIC COMPUTER SKILLS AND JOB SKILLS TO STUDENTS AGE 16 AND OLDER IN SOUTHWEST AREA OF COLORADO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0111674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024792
IRS990/FeesForServicesAccountingGrp/TotalAmt024792
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015362
IRS990/FeesForServicesLegalGrp/TotalAmt015362
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01331
IRS990/FeesForServicesManagementGrp/TotalAmt01416
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST PINNECOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-93160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt064210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082322
IRS990/GrossReceiptsAmt0218383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03605
IRS990/InformationTechnologyGrp/TotalAmt03605
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt02747
IRS990/InsuranceGrp/TotalAmt03547
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0289
IRS990/InterestGrp/TotalAmt0289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175482
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADULT BASIC EDUCATION AND GED PREPARATION SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160130
IRS990/NetAssetsOrFundBalancesEOYAmt046645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-93160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02603
IRS990/OccupancyGrp/ProgramServicesAmt025223
IRS990/OccupancyGrp/TotalAmt027826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/ProgramServicesAmt02516
IRS990/OfficeExpensesGrp/TotalAmt03545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Student Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt21416
IRS990/OtherExpensesGrp/ProgramServicesAmt3471
IRS990/OtherExpensesGrp/TotalAmt03837
IRS990/OtherExpensesGrp/TotalAmt12044
IRS990/OtherExpensesGrp/TotalAmt21416
IRS990/OtherExpensesGrp/TotalAmt3471
IRS990/OtherLiabilitiesGrp/BOYAmt066066
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052057
IRS990/OtherSalariesAndWagesGrp/TotalAmt052057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03927
IRS990/PayrollTaxesGrp/TotalAmt03927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414
IRS990/PrincipalOfficerNm0MICHAEL MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc program income
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241839
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114289
IRS990/PYProgramServiceRevenueAmt044073
IRS990/PYRevenuesLessExpensesAmt027033
IRS990/PYSalariesCompEmpBnftPaidAmt0144590
IRS990/PYTotalExpensesAmt0258879
IRS990/PYTotalRevenueAmt0285912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01600709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379816
IRS990ScheduleA/Total509Grp/TotalAmt01600709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600746
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building and all improvements
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ignacio School District
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt076911
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0School District
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0sales price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 460
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Ignacio
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd081137
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All fixed assets were disposed of by the end of the fiscal year. The formal dissolution will occur in the fiscal year ending June 30, 2019
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Center did not receive enough income to continue its program services after February 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be provided to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to sign a Conflict of Interest Statement. When a conflict of interest is noted, the board meets to decide what action will be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves the salary of the executive director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents would be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235819
IRS990/TotalAssetsEOYAmt049830
IRS990/TotalAssetsGrp/BOYAmt0235819
IRS990/TotalAssetsGrp/EOYAmt049830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065310
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075689
IRS990/TotalLiabilitiesEOYAmt03185
IRS990/TotalLiabilitiesGrp/BOYAmt075689
IRS990/TotalLiabilitiesGrp/EOYAmt03185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046645
IRS990/TotalProgramServiceExpensesAmt0111674
IRS990/TotalProgramServiceRevenueAmt070751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042901
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049830
IRS990/TravelGrp/ManagementAndGeneralAmt01561
IRS990/TravelGrp/ProgramServicesAmt0812
IRS990/TravelGrp/TotalAmt02373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1854
IRS990/USAddress/CityNm0IGNACIO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.prclc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADULT LEARNING CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINE RIVER COMMUNITY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0841327860
ReturnHeader/Filer/PhoneNum09705630681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.