Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 84-1495904 • 501(c)3 • Boulder, CO
Profile
SEE LINE 4A
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$690,506
Up $83,238 (+14%) from 2022
Liabilities
Up$7,104
Up $3,685 (+108%) from 2022
Net Assets
Up$683,402
Up $79,553 (+13%) from 2022
Revenue
Up$373,430
Up $72,538 (+24%) from 2022
Expenses
Down$293,877
Down $42,672 (-13%) from 2022
Net Income
Up$79,553
Up $115,210 (+323%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Our programs teach the knowledge and skills young adults need to live successful lives and contribute to their communities-during and after college.
The learning for living institute develops top-quality, interactive, student-centered life success skills programs for college-age young people. (see part iii line 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $608,931 | $598,317 | ▼ $10,614 |
| Cash and Non-Interest-Bearing Accounts | $20,614 | $28,181 | ▲ $7,567 |
| Investments in Publicly Traded Securities | $77,903 | $23,399 | ▼ $54,504 |
| Total Assets | $707,448 | $649,897 | ▼ $57,551 |
| Liabilities | |||
| Other Liabilities | $3,885 | $10,391 | ▲ $6,506 |
| Total Liabilities | $3,885 | $10,391 | ▲ $6,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $703,563 | $639,506 | ▼ $64,057 |
| Total Net Assets Fund Balance | $703,563 | $639,506 | ▼ $64,057 |
| Total Liabilities and Net Assets / Fund Balance | $707,448 | $649,897 | ▼ $57,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,537 | $98,396 | $455,933 |
| Leasehold Improvements | $113,508 | $41,301 | $154,809 |
| Land | $113,983 | - | $113,983 |
| Equipment | $13,289 | $21,299 | $34,588 |
| Name | Title |
|---|---|
| Dorcas Mcdonald | Executive Di |
| Joanna Underwood | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,242 |
| Other Expenses | $157,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,609 | $83,906 | - | $192,515 |
| Fees for Services Accounting | $39,566 | $9,891 | - | $49,457 |
| All Other Expenses | $27,789 | $10,021 | - | $37,810 |
| Depreciation Depletion | $18,470 | - | - | $18,470 |
| Payroll Taxes | $8,309 | $6,418 | - | $14,727 |
| Other Expenses | $5,314 | $1,267 | - | $6,581 |
| Insurance | $2,324 | $581 | - | $2,905 |
| Fees for Services Legal | $245 | $61 | - | $306 |
| Conferences and Meetings | $40 | - | - | $40 |
| Interest | $1 | $2 | - | $3 |
| Total Functional Expenses | $245,439 | $119,073 | $0 | $364,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,680 |
| First National Bank Visa 8092 | $4,270 |
| Officer Loan | $350 |
| Mcguckin Hardware 32600 | $91 |
“Board reviews and approves form 990”
“AVAILABLE TO THE PUBLIC”
“Our methods learning for living participants learn by doing. Each student will receive individual attention in a group setting. Our facilitators/coaches will collaborate, engage and inspire participants to explore their options and gain competence in their ability to accomplish their life goals. Corporate development during our june 2020-2021 fiscal year, we hired and utilized the skills of an experienced manager/supervisor to make our curriculum development, financial and operations departments work more efficiently and productive. This employee oversaw, tracked, set priorities, coordinated, and reviewed reports from learning for living's different sectors, developed our financial records, clarified communication and facilitated discussion between differently tasked employees and increased the effectiveness and enjoyment of our increasingly cohesive group. Outreach development we on-boarded an outreach coordinator who found, researched, and interviewed new facilitators, and laid a solid foundation for our new website. We hired a recent college graduate to launch our 50 to 60 videoed interviews with freshmen through senior college students and so, welcomed and put to use input from many diverse and interested college students. Research research plays a key part in our ability to provide practical answers to the challenges experienced by college-age young people. With this in mind, we have completed another year of conducting in-depth research which will strengthen our curriculum, experiential teaching methods, facilitation, and outreach, and help to uphold our ongoing commitment to staying up-to-date on the current issues and difficulties facing college students and institutions of higher education on a national level. Conclusion our purpose is to engage college students in the process of learning life success skills such as communication, empathy, ethics, executive thinking skills, individual decision making and goal setting, time management, etc., which they can put to immediate use in their individual educational life situations and carry forward into their lives after graduation.”
“Cleaning services 5,016 1,254 0 administration 1,689 4,485 0 curriculum development 3,789 630 0 utilities 3,196 799 0 methods manual 3,155 79 0 governance 2,648 538 0 telephone & communication 1,457 364 0 membership dues 1,372 343 0 staffing appreciation 1,236 309 0 trash services 898 224 0 direct deposit fee 721 355 0 book and publications 661 165 0 operations 616 164 0 human resources 356 209 0 research 515 4 0 methods consultant 278 0 0 bank charges 97 24 0 reimbursed expenses 89 0 0 meeting/workshop expense 0 75 0 total 27,789 10,021 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LEARNING FOR LIVING INSTITUTE DEVELOPS TOP-QUALITY, INTERACTIVE, STUDENT-CENTERED LIFE SUCCESS SKILLS PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE. (SEE PART III LINE 1) |
| IRS990/AllOtherContributionsAmt | 0 | 300000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37810 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORCAS MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034494204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 CANYON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455 |
| IRS990/CYOtherExpensesAmt | 0 | 157270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207242 |
| IRS990/CYTotalExpensesAmt | 0 | 364512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18470 |
| IRS990/Desc | 0 | OUR METHODS LEARNING FOR LIVING PARTICIPANTS LEARN BY DOING. EACH STUDENT WILL RECEIVE INDIVIDUAL ATTENTION IN A GROUP SETTING. OUR FACILITATORS/COACHES WILL COLLABORATE, ENGAGE AND INSPIRE PARTICIPANTS TO EXPLORE THEIR OPTIONS AND GAIN COMPETENCE IN THEIR ABILITY TO ACCOMPLISH THEIR LIFE GOALS. CORPORATE DEVELOPMENT DURING OUR JUNE 2020-2021 FISCAL YEAR, WE HIRED AND UTILIZED THE SKILLS OF AN EXPERIENCED MANAGER/SUPERVISOR TO MAKE OUR CURRICULUM DEVELOPMENT, FINANCIAL AND OPERATIONS DEPARTMENTS WORK MORE EFFICIENTLY AND PRODUCTIVE. THIS EMPLOYEE OVERSAW, TRACKED, SET PRIORITIES, COORDINATED, AND REVIEWED REPORTS FROM LEARNING FOR LIVING'S DIFFERENT SECTORS, DEVELOPED OUR FINANCIAL RECORDS, CLARIFIED COMMUNICATION AND FACILITATED DISCUSSION BETWEEN DIFFERENTLY TASKED EMPLOYEES AND INCREASED THE EFFECTIVENESS AND ENJOYMENT OF OUR INCREASINGLY COHESIVE GROUP. OUTREACH DEVELOPMENT WE ON-BOARDED AN OUTREACH COORDINATOR WHO FOUND, RESEARCHED, AND INTERVIEWED NEW FACILITATORS, AND LAID A SOLID FOUNDATION FOR OUR NEW WEBSITE. WE HIRED A RECENT COLLEGE GRADUATE TO LAUNCH OUR 50 TO 60 VIDEOED INTERVIEWS WITH FRESHMEN THROUGH SENIOR COLLEGE STUDENTS AND SO, WELCOMED AND PUT TO USE INPUT FROM MANY DIVERSE AND INTERESTED COLLEGE STUDENTS. RESEARCH RESEARCH PLAYS A KEY PART IN OUR ABILITY TO PROVIDE PRACTICAL ANSWERS TO THE CHALLENGES EXPERIENCED BY COLLEGE-AGE YOUNG PEOPLE. WITH THIS IN MIND, WE HAVE COMPLETED ANOTHER YEAR OF CONDUCTING IN-DEPTH RESEARCH WHICH WILL STRENGTHEN OUR CURRICULUM, EXPERIENTIAL TEACHING METHODS, FACILITATION, AND OUTREACH, AND HELP TO UPHOLD OUR ONGOING COMMITMENT TO STAYING UP-TO-DATE ON THE CURRENT ISSUES AND DIFFICULTIES FACING COLLEGE STUDENTS AND INSTITUTIONS OF HIGHER EDUCATION ON A NATIONAL LEVEL. CONCLUSION OUR PURPOSE IS TO ENGAGE COLLEGE STUDENTS IN THE PROCESS OF LEARNING LIFE SUCCESS SKILLS SUCH AS COMMUNICATION, EMPATHY, ETHICS, EXECUTIVE THINKING SKILLS, INDIVIDUAL DECISION MAKING AND GOAL SETTING, TIME MANAGEMENT, ETC., WHICH THEY CAN PUT TO IMMEDIATE USE IN THEIR INDIVIDUAL EDUCATIONAL LIFE SITUATIONS AND CARRY FORWARD INTO THEIR LIVES AFTER GRADUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49457 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORCAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23399 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759313 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PROGRAMS TEACH THE KNOWLEDGE AND SKILLS YOUNG ADULTS NEED TO LIVE SUCCESSFUL LIVES AND CONTRIBUTE TO THEIR COMMUNITIES-DURING AND AFTER COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YARD SUPPLIES AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORCAS MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 960 |
| IRS990/PYOtherExpensesAmt | 0 | 159563 |
| IRS990/PYOtherRevenueAmt | 0 | 1679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144093 |
| IRS990/PYTotalExpensesAmt | 0 | 303656 |
| IRS990/PYTotalRevenueAmt | 0 | 317674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64057 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1218035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1218035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1218035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1221973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 91 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIRST NATIONAL BANK VISA 8092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OFFICER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MCGUCKIN HARDWARE 32600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 598317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR METHODS LEARNING FOR LIVING PARTICIPANTS LEARN BY DOING. EACH STUDENT WILL RECEIVE INDIVIDUAL ATTENTION IN A GROUP SETTING. OUR FACILITATORS/COACHES WILL COLLABORATE, ENGAGE AND INSPIRE PARTICIPANTS TO EXPLORE THEIR OPTIONS AND GAIN COMPETENCE IN THEIR ABILITY TO ACCOMPLISH THEIR LIFE GOALS. CORPORATE DEVELOPMENT DURING OUR JUNE 2020-2021 FISCAL YEAR, WE HIRED AND UTILIZED THE SKILLS OF AN EXPERIENCED MANAGER/SUPERVISOR TO MAKE OUR CURRICULUM DEVELOPMENT, FINANCIAL AND OPERATIONS DEPARTMENTS WORK MORE EFFICIENTLY AND PRODUCTIVE. THIS EMPLOYEE OVERSAW, TRACKED, SET PRIORITIES, COORDINATED, AND REVIEWED REPORTS FROM LEARNING FOR LIVING'S DIFFERENT SECTORS, DEVELOPED OUR FINANCIAL RECORDS, CLARIFIED COMMUNICATION AND FACILITATED DISCUSSION BETWEEN DIFFERENTLY TASKED EMPLOYEES AND INCREASED THE EFFECTIVENESS AND ENJOYMENT OF OUR INCREASINGLY COHESIVE GROUP. OUTREACH DEVELOPMENT WE ON-BOARDED AN OUTREACH COORDINATOR WHO FOUND, RESEARCHED, AND INTERVIEWED NEW FACILITATORS, AND LAID A SOLID FOUNDATION FOR OUR NEW WEBSITE. WE HIRED A RECENT COLLEGE GRADUATE TO LAUNCH OUR 50 TO 60 VIDEOED INTERVIEWS WITH FRESHMEN THROUGH SENIOR COLLEGE STUDENTS AND SO, WELCOMED AND PUT TO USE INPUT FROM MANY DIVERSE AND INTERESTED COLLEGE STUDENTS. RESEARCH RESEARCH PLAYS A KEY PART IN OUR ABILITY TO PROVIDE PRACTICAL ANSWERS TO THE CHALLENGES EXPERIENCED BY COLLEGE-AGE YOUNG PEOPLE. WITH THIS IN MIND, WE HAVE COMPLETED ANOTHER YEAR OF CONDUCTING IN-DEPTH RESEARCH WHICH WILL STRENGTHEN OUR CURRICULUM, EXPERIENTIAL TEACHING METHODS, FACILITATION, AND OUTREACH, AND HELP TO UPHOLD OUR ONGOING COMMITMENT TO STAYING UP-TO-DATE ON THE CURRENT ISSUES AND DIFFICULTIES FACING COLLEGE STUDENTS AND INSTITUTIONS OF HIGHER EDUCATION ON A NATIONAL LEVEL. CONCLUSION OUR PURPOSE IS TO ENGAGE COLLEGE STUDENTS IN THE PROCESS OF LEARNING LIFE SUCCESS SKILLS SUCH AS COMMUNICATION, EMPATHY, ETHICS, EXECUTIVE THINKING SKILLS, INDIVIDUAL DECISION MAKING AND GOAL SETTING, TIME MANAGEMENT, ETC., WHICH THEY CAN PUT TO IMMEDIATE USE IN THEIR INDIVIDUAL EDUCATIONAL LIFE SITUATIONS AND CARRY FORWARD INTO THEIR LIVES AFTER GRADUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING SERVICES 5,016 1,254 0 ADMINISTRATION 1,689 4,485 0 CURRICULUM DEVELOPMENT 3,789 630 0 UTILITIES 3,196 799 0 METHODS MANUAL 3,155 79 0 GOVERNANCE 2,648 538 0 TELEPHONE & COMMUNICATION 1,457 364 0 MEMBERSHIP DUES 1,372 343 0 STAFFING APPRECIATION 1,236 309 0 TRASH SERVICES 898 224 0 DIRECT DEPOSIT FEE 721 355 0 BOOK AND PUBLICATIONS 661 165 0 OPERATIONS 616 164 0 HUMAN RESOURCES 356 209 0 RESEARCH 515 4 0 METHODS CONSULTANT 278 0 0 BANK CHARGES 97 24 0 REIMBURSED EXPENSES 89 0 0 MEETING/WORKSHOP EXPENSE 0 75 0 TOTAL 27,789 10,021 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORCAS MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-16 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL BAILIFF CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T09:55:02-05:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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