Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1495904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$746,033
Up $48,173 (+6.9%) from 2014
Net Assets
Up$741,984
Up $48,293 (+7.0%) from 2014
Liabilities
Down$4,049
Down $120 (-2.9%) from 2014
Revenue
Up$296,354
Up $70,140 (+31%) from 2014
Expenses
Up$248,061
Up $68,536 (+38%) from 2014
Net Income
Up$48,293
Up $1,604 (+3.4%) from 2014
Our programs teach the knowledge and skills young adults need to live successful lives and contribute to their communities-during and after college.
SEE LINE 4A
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $647,519 | $663,907 | ▲ $16,388 |
| Investments in Publicly Traded Securities | $22,815 | $63,102 | ▲ $40,287 |
| Cash and Non-Interest-Bearing Accounts | $27,272 | $19,024 | ▼ $8,248 |
| Accounts Receivable | $254 | - | - |
| Total Assets | $697,860 | $746,033 | ▲ $48,173 |
| Liabilities | |||
| Other Liabilities | $4,169 | $4,049 | ▼ $120 |
| Total Liabilities | $4,169 | $4,049 | ▼ $120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,691 | $741,984 | ▲ $48,293 |
| Total Net Assets Fund Balance | $693,691 | $741,984 | ▲ $48,293 |
| Total Liabilities and Net Assets / Fund Balance | $697,860 | $746,033 | ▲ $48,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,680 | $28,253 | $455,933 |
| Leasehold Improvements | $121,061 | $20,455 | $141,516 |
| Land | $113,983 | - | $113,983 |
| Equipment | $1,183 | $7,953 | $9,136 |
| Name | Title |
|---|---|
| Dorcas Mcdonald | Executive Di |
| Joanna Underwood | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,202 |
| Salaries, Compensation, and Employee Benefits | $108,859 |
| Total Fundraising Expense | $279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,461 | $3,673 | - | $101,134 |
| All Other Expenses | $33,488 | $7,198 | $279 | $40,965 |
| Fees for Services Accounting | $16,497 | - | - | $16,497 |
| Depreciation Depletion | $15,314 | - | - | $15,314 |
| Other Expenses | $7,457 | $1,777 | - | $9,234 |
| Payroll Taxes | $7,444 | $281 | - | $7,725 |
| Office Expenses | - | $3,709 | - | $3,709 |
| Fees for Services Legal | $2,185 | $546 | - | $2,731 |
| Insurance | $1,234 | $308 | - | $1,542 |
| Travel | $589 | $147 | - | $736 |
| Conferences and Meetings | $360 | $86 | - | $446 |
| Advertising | $33 | $7 | - | $40 |
| Total Functional Expenses | $224,993 | $22,789 | $279 | $248,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,278 |
| Credit Card | $1,628 |
| Notes Payable | $143 |
“Board reviews and approves form 990”
“AVAILABLE TO THE PUBLIC”
“The learning for living institute researches and develops experiential, life success skills training programs for college-age young people that will help them gain the knowledge and skills they need to achieve success in their lives during and after college. During our fiscal year june 2014 to june 2015 we continued to work with our nationally-known expert in program curriculum, coaching and facilitation methods, and evaluation to develop our program's formative, end-of-program, and follow-up evaluations as well as five other useful program assessments. With the help of two data entry professionals we gathered and organized cutting-edge methodology to be included in our methods manual. This manual will describe how to facilitate practical, real-life activities and coach individual college students in approaches that will work personally for them. It contains carefully researched, finely detailed methodology which is firmly based on widely accepted psychological, developmental and adult learning theory and research. We completed the re-modelling of a small, centrally located home which serves as our office in boulder. This facility enlarges our office space and placed us in a much stronger position to accomplish learning for living's mission. We've hired a project manager to develop clearly-written manuals detailing learning for living's policy and procedures for our technology, for hiring and working with our employees and independent contractors, for care of our physical plant, as instructions for our legal and government requirements, and as a style guide, among others. This recording of learning for living's business policies and procedures strengthens the company's organization and helps ensure a higher level of excellence in our everyday work. We began up-grading the structural systems for learning for living's knowledge and information, collected over the past several years, into clearly organized paper, computer, and database files to be stored on a cloud, easily accessed by our curriculum and methods developers, facilitators, program providers and evaluators, outreach and fundraisers - the people who will work with us to develop life success programs for college-age young people. In these ways we are structuring and putting in place the foundational physical, technological, informational, and procedural platforms the learning for living institute will require to provide innovative, high- quality programs.”
“Repairs & maintenance 6,227 1,557 0 cleaning 5,315 1,328 0 curriculum development 4,958 0 0 gardening & landscaping 3,840 955 0 organizing 3,165 791 0 telephone & internet 2,633 677 0 utilities 2,622 656 0 dues & subscriptions 2,174 543 0 staff appreciation 1,034 259 0 evaluations 782 195 0 books & publications 461 115 0 fundraising 0 0 279 bank charges 108 80 0 licenses 76 19 0 reimbursed expenses 61 15 0 gifts 28 7 0 parking 4 1 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE LINE 4A |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40965 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19024 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 139202 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296354 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15314 |
| IRS990/Desc | 0 | THE LEARNING FOR LIVING INSTITUTE DEVELOPS HIGH-QUALITY, STUDENT-CENTERED LIFE SKILLS PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE. OUR PROGRAMS TEACH THE LIFE KNOWLEDGE AND SKILLS YOUNG ADULTS NEED TO LIVE SUCCESSFUL LIVES AND CONTRIBUTE TO THEIR COMMUNITIES-DURING AND AFTER COLLEGE. OUR APPROACH INVOLVES COACHING, FACILITATING, AND TEACHING. LEARNING FOR LIVING STUDENTS LEARN LIFE SUCCESS SKILLS (CAREER, ACTION AND RELATING SKILLS) BY DOING. IN OUR PROGRAMS, STUDENTS ENGAGE IN ISSUES THEY ENCOUNTER IN THEIR EVERYDAY LIVES AND RECEIVE INDIVIDUAL ATTENTION WITHIN A GROUP SETTING. OUR FACILITATOR/COACHES COLLABORATE, MOTIVATE, AND GUIDE PARTICIPANTS TO EXPLORE THEIR OPTIONS AND DEVELOP THE CONFIDENCE AND COMPETENCE THEY NEED TO ACCOMPLISH THEIR LIFE GOALS. THE LEARNING FOR LIVING INSTITUTE RESEARCHES AND DEVELOPS EXPERIENTIAL, LIFE SUCCESS SKILLS TRAINING PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE THAT WILL HELP THEM GAIN THE KNOWLEDGE AND SKILLS THEY NEED TO ACHIEVE SUCCESS IN THEIR LIVES DURING AND AFTER COLLEGE. DURING OUR FISCAL YEAR JUNE 2014 TO JUNE 2015 WE CONTINUED TO WORK WITH OUR NATIONALLY-KNOWN EXPERT IN PROGRAM CURRICULUM, COACHING AND FACILITATION METHODS, AND EVALUATION TO DEVELOP OUR PROGRAM'S FORMATIVE, END-OF-PROGRAM, AND FOLLOW-UP EVALUATIONS AS WELL AS FIVE OTHER USEFUL PROGRAM ASSESSMENTS. WITH THE HELP OF TWO DATA ENTRY PROFESSIONALS WE GATHERED AND ORGANIZED CUTTING-EDGE METHODOLOGY TO BE INCLUDED IN OUR METHODS MANUAL. THIS MANUAL WILL DESCRIBE HOW TO FACILITATE PRACTICAL, REAL-LIFE ACTIVITIES AND COACH INDIVIDUAL COLLEGE STUDENTS IN APPROACHES THAT WILL WORK PERSONALLY FOR THEM. IT CONTAINS CAREFULLY RESEARCHED, FINELY DETAILED METHODOLOGY WHICH IS FIRMLY BASED ON WIDELY ACCEPTED PSYCHOLOGICAL, DEVELOPMENTAL AND ADULT LEARNING THEORY AND RESEARCH. WE COMPLETED THE RE-MODELLING OF A SMALL, CENTRALLY LOCATED HOME WHICH SERVES AS OUR OFFICE IN BOULDER. THIS FACILITY ENLARGES OUR OFFICE SPACE AND PLACED US IN A MUCH STRONGER POSITION TO ACCOMPLISH LEARNING FOR LIVING'S MISSION. WE'VE HIRED A PROJECT MANAGER TO DEVELOP CLEARLY-WRITTEN MANUALS DETAILING LEARNING FOR LIVING'S POLICY AND PROCEDURES FOR OUR TECHNOLOGY, FOR HIRING AND WORKING WITH OUR EMPLOYEES AND INDEPENDENT CONTRACTORS, FOR CARE OF OUR PHYSICAL PLANT, AS INSTRUCTIONS FOR OUR LEGAL AND GOVERNMENT REQUIREMENTS, AND AS A STYLE GUIDE, AMONG OTHERS. THIS RECORDING OF LEARNING FOR LIVING'S BUSINESS POLICIES AND PROCEDURES STRENGTHENS THE COMPANY'S ORGANIZATION AND HELPS ENSURE A HIGHER LEVEL OF EXCELLENCE IN OUR EVERYDAY WORK. WE BEGAN UP-GRADING THE STRUCTURAL SYSTEMS FOR LEARNING FOR LIVING'S KNOWLEDGE AND INFORMATION, COLLECTED OVER THE PAST SEVERAL YEARS, INTO CLEARLY ORGANIZED PAPER, COMPUTER, AND DATABASE FILES TO BE STORED ON A CLOUD, EASILY ACCESSED BY OUR CURRICULUM AND METHODS DEVELOPERS, FACILITATORS, PROGRAM PROVIDERS AND EVALUATORS, OUTREACH AND FUNDRAISERS - THE PEOPLE WHO WILL WORK WITH US TO DEVELOP LIFE SUCCESS PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE. IN THESE WAYS WE ARE STRUCTURING AND PUTTING IN PLACE THE FOUNDATIONAL PHYSICAL, TECHNOLOGICAL, INFORMATIONAL, AND PROCEDURAL PLATFORMS THE LEARNING FOR LIVING INSTITUTE WILL REQUIRE TO PROVIDE INNOVATIVE, HIGH- QUALITY PROGRAMS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORCAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA UNDERWOOD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1542 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63102 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720568 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | METHODS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1777 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1364037 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1364037 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1364037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1373620 |
| 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 | 427680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9136 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 663907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEARNING FOR LIVING INSTITUTE RESEARCHES AND DEVELOPS EXPERIENTIAL, LIFE SUCCESS SKILLS TRAINING PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE THAT WILL HELP THEM GAIN THE KNOWLEDGE AND SKILLS THEY NEED TO ACHIEVE SUCCESS IN THEIR LIVES DURING AND AFTER COLLEGE. DURING OUR FISCAL YEAR JUNE 2014 TO JUNE 2015 WE CONTINUED TO WORK WITH OUR NATIONALLY-KNOWN EXPERT IN PROGRAM CURRICULUM, COACHING AND FACILITATION METHODS, AND EVALUATION TO DEVELOP OUR PROGRAM'S FORMATIVE, END-OF-PROGRAM, AND FOLLOW-UP EVALUATIONS AS WELL AS FIVE OTHER USEFUL PROGRAM ASSESSMENTS. WITH THE HELP OF TWO DATA ENTRY PROFESSIONALS WE GATHERED AND ORGANIZED CUTTING-EDGE METHODOLOGY TO BE INCLUDED IN OUR METHODS MANUAL. THIS MANUAL WILL DESCRIBE HOW TO FACILITATE PRACTICAL, REAL-LIFE ACTIVITIES AND COACH INDIVIDUAL COLLEGE STUDENTS IN APPROACHES THAT WILL WORK PERSONALLY FOR THEM. IT CONTAINS CAREFULLY RESEARCHED, FINELY DETAILED METHODOLOGY WHICH IS FIRMLY BASED ON WIDELY ACCEPTED PSYCHOLOGICAL, DEVELOPMENTAL AND ADULT LEARNING THEORY AND RESEARCH. WE COMPLETED THE RE-MODELLING OF A SMALL, CENTRALLY LOCATED HOME WHICH SERVES AS OUR OFFICE IN BOULDER. THIS FACILITY ENLARGES OUR OFFICE SPACE AND PLACED US IN A MUCH STRONGER POSITION TO ACCOMPLISH LEARNING FOR LIVING'S MISSION. WE'VE HIRED A PROJECT MANAGER TO DEVELOP CLEARLY-WRITTEN MANUALS DETAILING LEARNING FOR LIVING'S POLICY AND PROCEDURES FOR OUR TECHNOLOGY, FOR HIRING AND WORKING WITH OUR EMPLOYEES AND INDEPENDENT CONTRACTORS, FOR CARE OF OUR PHYSICAL PLANT, AS INSTRUCTIONS FOR OUR LEGAL AND GOVERNMENT REQUIREMENTS, AND AS A STYLE GUIDE, AMONG OTHERS. THIS RECORDING OF LEARNING FOR LIVING'S BUSINESS POLICIES AND PROCEDURES STRENGTHENS THE COMPANY'S ORGANIZATION AND HELPS ENSURE A HIGHER LEVEL OF EXCELLENCE IN OUR EVERYDAY WORK. WE BEGAN UP-GRADING THE STRUCTURAL SYSTEMS FOR LEARNING FOR LIVING'S KNOWLEDGE AND INFORMATION, COLLECTED OVER THE PAST SEVERAL YEARS, INTO CLEARLY ORGANIZED PAPER, COMPUTER, AND DATABASE FILES TO BE STORED ON A CLOUD, EASILY ACCESSED BY OUR CURRICULUM AND METHODS DEVELOPERS, FACILITATORS, PROGRAM PROVIDERS AND EVALUATORS, OUTREACH AND FUNDRAISERS - THE PEOPLE WHO WILL WORK WITH US TO DEVELOP LIFE SUCCESS PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE. IN THESE WAYS WE ARE STRUCTURING AND PUTTING IN PLACE THE FOUNDATIONAL PHYSICAL, TECHNOLOGICAL, INFORMATIONAL, AND PROCEDURAL PLATFORMS THE LEARNING FOR LIVING INSTITUTE WILL REQUIRE TO PROVIDE INNOVATIVE, HIGH- QUALITY PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE 6,227 1,557 0 CLEANING 5,315 1,328 0 CURRICULUM DEVELOPMENT 4,958 0 0 GARDENING & LANDSCAPING 3,840 955 0 ORGANIZING 3,165 791 0 TELEPHONE & INTERNET 2,633 677 0 UTILITIES 2,622 656 0 DUES & SUBSCRIPTIONS 2,174 543 0 STAFF APPRECIATION 1,034 259 0 EVALUATIONS 782 195 0 BOOKS & PUBLICATIONS 461 115 0 FUNDRAISING 0 0 279 BANK CHARGES 108 80 0 LICENSES 76 19 0 REIMBURSED EXPENSES 61 15 0 GIFTS 28 7 0 PARKING 4 1 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 697860 |
| IRS990/TotalAssetsEOYAmt | 0 | 746033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 697860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 746033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296000 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 693691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296354 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 697860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 746033 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/TravelGrp/TotalAmt | 0 | 736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 693691 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 741984 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNINGFORLIVING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORCAS MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034494204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING FOR LIVING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 841495904 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034494204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 CANYON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841177965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULDER CPA GROUP-MARK H CARSON & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 30TH STREET SUITE 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034493060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK C CARSON |
| ReturnHeader/ReturnTs | 0 | 2016-04-16T14:19:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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