Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1495904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$676,609
Down $12,811 (-1.9%) from 2016
Net Assets
Down$671,401
Down $15,108 (-2.2%) from 2016
Liabilities
Up$5,208
Up $2,297 (+79%) from 2016
Revenue
Up$201,408
Up $9,493 (+4.9%) from 2016
Expenses
Down$216,516
Down $30,874 (-12%) from 2016
Net Income
Up-$15,108
Up $40,367 (+73%) from 2016
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 experiential life success skills educational programs that coach, facilitate, teach and help college-age young people discover their passions, (see part iii line 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $658,224 | $651,947 | ▼ $6,277 |
| Investments in Publicly Traded Securities | $23,466 | $13,901 | ▼ $9,565 |
| Cash and Non-Interest-Bearing Accounts | $7,721 | $10,685 | ▲ $2,964 |
| Total Assets | $689,420 | $676,609 | ▼ $12,811 |
| Other Assets Total | $9 | $76 | ▲ $67 |
| Liabilities | |||
| Other Liabilities | $2,911 | $5,208 | ▲ $2,297 |
| Total Liabilities | $2,911 | $5,208 | ▲ $2,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $686,509 | $671,401 | ▼ $15,108 |
| Total Net Assets Fund Balance | $686,509 | $671,401 | ▼ $15,108 |
| Total Liabilities and Net Assets / Fund Balance | $689,420 | $676,609 | ▼ $12,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,300 | $51,633 | $455,933 |
| Leasehold Improvements | $127,296 | $27,129 | $154,425 |
| Land | $113,983 | - | $113,983 |
| Equipment | $6,368 | $10,938 | $17,306 |
| Name | Title |
|---|---|
| Dorcas Mcdonald | Executive Di |
| Joanna Underwood | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,025 |
| Salaries, Compensation, and Employee Benefits | $80,491 |
| Total Fundraising Expense | $150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,560 | $13,223 | - | $74,783 |
| All Other Expenses | $29,368 | $7,412 | $150 | $36,930 |
| Fees for Services Accounting | $20,732 | $5,183 | - | $25,915 |
| Depreciation Depletion | $16,595 | - | - | $16,595 |
| Other Expenses | $7,462 | $1,866 | - | $9,328 |
| Payroll Taxes | $4,699 | $1,009 | - | $5,708 |
| Insurance | $1,964 | $491 | - | $2,455 |
| Conferences and Meetings | $900 | $225 | - | $1,125 |
| Travel | $663 | $166 | - | $829 |
| Total Functional Expenses | $178,238 | $38,128 | $150 | $216,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First National Bank Visa 8092 | $2,551 |
| Payroll Liabilities | $2,356 |
| Mcguckin Hardware 32600 | $301 |
“Board reviews and approves form 990”
“AVAILABLE TO THE PUBLIC”
“After college. In our programs, each student will receive individual attention, guidance, and practice in life skills in a group setting. Our facilitators will engage, collaborate, and teach students to explore their options and become more competent in their ability to accomplish their life goals. Developing our methods manual throughout this fiscal year, we have worked with a broadly experienced professional editor and writer and a nationally-respected methods developer and evaluator to research and develop the methods manual's scientifically- verified content, and shape this content into easily followed chapters which serve as the text book for our facilitator trainings and life skills programs. We undertake this large a project because detailed wording of "what you specifically say to a college student to engage, encourage, guide and help him or her find their best answer to their personal life issues" rarely exists in life skills education and is essential in order to successfully teach life skills. Expanded our operations and support systems throughout this fiscal year, we have also expanded and up-dated our procedural manuals for the technological, legal, and administrative support of our work, and the care of our physical environment. We have created and expanded an online platform to house our methods manual, internal team communications, life skills program and college research, and a knowledge and information management system which hosts our computer-based reference library to support and improve every aspect of our work. Curriculum content improvements we have integrated the seminal work of positive psychology, motivational interviewing, drama therapy, non-violent communication, virginia satir's systems therapy and other expert content into our methods manual and life skills curriculum to improve all aspects of our program material. In these ways we have put in place the foundational structures essential to create and give innovative, high-quality life skills educational programs.”
“Cleaning services 5,550 1,388 0 methods consultant 5,474 1,368 0 supplies 3,445 861 0 utilities 3,371 843 0 repairs and maintenance 1,946 559 0 telephone & communication 1,694 424 0 dues & subscriptions 1,642 410 0 gardening advisor 1,480 370 0 human resources 1,168 292 0 insurance workers compens 1,120 280 0 staffing appreciation 865 216 0 book and publications 549 137 0 meeting/workshop expense 239 60 0 outreach expenses 188 47 0 fundraising 68 17 150 organizing 146 36 0 management consulting 140 35 0 annual certification 118 29 0 administration 64 16 0 reimbursed expenses 59 15 0 bank charges 36 9 0 interest expense 14 3 0 renovations 10 2 0 licenses & fees 8 2 0 reconcilation discrepanci -26 -7 0 total 29,368 7,412 150”
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 EXPERIENTIAL LIFE SUCCESS SKILLS EDUCATIONAL PROGRAMS THAT COACH, FACILITATE, TEACH AND HELP COLLEGE-AGE YOUNG PEOPLE DISCOVER THEIR PASSIONS, (SEE PART III LINE 1) |
| IRS990/AllOtherContributionsAmt | 0 | 201000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36930 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 408 |
| IRS990/CYOtherExpensesAmt | 0 | 136025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80491 |
| IRS990/CYTotalExpensesAmt | 0 | 216516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16595 |
| IRS990/Desc | 0 | OUR VISION AT THE LEARNING FOR LIVING INSTITUTE THE LEARNING FOR LIVINGINSTITUTE ENVISIONS A WORLD IN WHICH YOUNG PEOPLE ENJOY BEING TRAINED IN LIFE SUCCESS SKILLS WHICH EMPOWER THEM TO LIVE FULFILLING, CONTRIBUTIVE LIVES AND BECOME CARING, RESPONSIBLE CITIZENS WHO CAN CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD. OUR 2016-2017 ANNUAL REPORT THE LEARNING FOR LIVING INSTITUTE DEVELOPS EXPERIENTIAL, LIFE SUCCESS SKILLS PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE WHICH HELP THEM GAIN THE KNOWLEDGE AND SKILLS THEY NEED TO ACHIEVE SUCCESS IN THEIR LIVES DURING AND AFTER COLLEGE. IN OUR PROGRAMS, EACH STUDENT WILL RECEIVE INDIVIDUAL ATTENTION, GUIDANCE, AND PRACTICE IN LIFE SKILLS IN A GROUP SETTING. OUR FACILITATORS WILL ENGAGE, COLLABORATE, AND TEACH STUDENTS TO EXPLORE THEIR OPTIONS AND BECOME MORE COMPETENT IN THEIR ABILITY TO ACCOMPLISH THEIR LIFE GOALS. DEVELOPING OUR METHODS MANUAL THROUGHOUT THIS FISCAL YEAR, WE HAVE WORKED WITH A BROADLY EXPERIENCED PROFESSIONAL EDITOR AND WRITER AND A NATIONALLY-RESPECTED METHODS DEVELOPER AND EVALUATOR TO RESEARCH AND DEVELOP THE METHODS MANUAL'S SCIENTIFICALLY- VERIFIED CONTENT, AND SHAPE THIS CONTENT INTO EASILY FOLLOWED CHAPTERS WHICH SERVE AS THE TEXT BOOK FOR OUR FACILITATOR TRAININGS AND LIFE SKILLS PROGRAMS. WE UNDERTAKE THIS LARGE A PROJECT BECAUSE DETAILED WORDING OF "WHAT YOU SPECIFICALLY SAY TO A COLLEGE STUDENT TO ENGAGE, ENCOURAGE, GUIDE AND HELP HIM OR HER FIND THEIR BEST ANSWER TO THEIR PERSONAL LIFE ISSUES" RARELY EXISTS IN LIFE SKILLS EDUCATION AND IS ESSENTIAL IN ORDER TO SUCCESSFULLY TEACH LIFE SKILLS. EXPANDED OUR OPERATIONS AND SUPPORT SYSTEMS THROUGHOUT THIS FISCAL YEAR, WE HAVE ALSO EXPANDED AND UP-DATED OUR PROCEDURAL MANUALS FOR THE TECHNOLOGICAL, LEGAL, AND ADMINISTRATIVE SUPPORT OF OUR WORK, AND THE CARE OF OUR PHYSICAL ENVIRONMENT. WE HAVE CREATED AND EXPANDED AN ONLINE PLATFORM TO HOUSE OUR METHODS MANUAL, INTERNAL TEAM COMMUNICATIONS, LIFE SKILLS PROGRAM AND COLLEGE RESEARCH, AND A KNOWLEDGE AND INFORMATION MANAGEMENT SYSTEM WHICH HOSTS OUR COMPUTER-BASED REFERENCE LIBRARY TO SUPPORT AND IMPROVE EVERY ASPECT OF OUR WORK. CURRICULUM CONTENT IMPROVEMENTS WE HAVE INTEGRATED THE SEMINAL WORK OF POSITIVE PSYCHOLOGY, MOTIVATIONAL INTERVIEWING, DRAMA THERAPY, NON-VIOLENT COMMUNICATION, VIRGINIA SATIR'S SYSTEMS THERAPY AND OTHER EXPERT CONTENT INTO OUR METHODS MANUAL AND LIFE SKILLS CURRICULUM TO IMPROVE ALL ASPECTS OF OUR PROGRAM MATERIAL. IN THESE WAYS WE HAVE PUT IN PLACE THE FOUNDATIONAL STRUCTURES ESSENTIAL TO CREATE AND GIVE INNOVATIVE, HIGH-QUALITY LIFE SKILLS EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25915 |
| 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 | 201408 |
| 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 | 491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2455 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13901 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 741647 |
| 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 | DEVELOP THEIR STRENGTHS, AND BECOME ADULTS CAPABLE OF SUCCEEDING IN THEIR LIVES AND CONTRIBUTING TO THEIR COMMUNITIES.WE EMPOWER COLLEGE-AGE YOUNG PEOPLE WITH THE SKILLS THEY NEED TO LIVE SUCCESSFUL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/Desc | 0 | METHODS MANUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | YARD SUPPLIES AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORCAS MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PYOtherExpensesAmt | 0 | 120963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126404 |
| IRS990/PYTotalExpensesAmt | 0 | 247390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23 |
| IRS990/PYTotalRevenueAmt | 0 | 191915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15108 |
| 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 | 201000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1641737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1641737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1641737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1645485 |
| 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 | 404300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17306 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST NATIONAL BANK VISA 8092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MCGUCKIN HARDWARE 32600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5208 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER COLLEGE. IN OUR PROGRAMS, EACH STUDENT WILL RECEIVE INDIVIDUAL ATTENTION, GUIDANCE, AND PRACTICE IN LIFE SKILLS IN A GROUP SETTING. OUR FACILITATORS WILL ENGAGE, COLLABORATE, AND TEACH STUDENTS TO EXPLORE THEIR OPTIONS AND BECOME MORE COMPETENT IN THEIR ABILITY TO ACCOMPLISH THEIR LIFE GOALS. DEVELOPING OUR METHODS MANUAL THROUGHOUT THIS FISCAL YEAR, WE HAVE WORKED WITH A BROADLY EXPERIENCED PROFESSIONAL EDITOR AND WRITER AND A NATIONALLY-RESPECTED METHODS DEVELOPER AND EVALUATOR TO RESEARCH AND DEVELOP THE METHODS MANUAL'S SCIENTIFICALLY- VERIFIED CONTENT, AND SHAPE THIS CONTENT INTO EASILY FOLLOWED CHAPTERS WHICH SERVE AS THE TEXT BOOK FOR OUR FACILITATOR TRAININGS AND LIFE SKILLS PROGRAMS. WE UNDERTAKE THIS LARGE A PROJECT BECAUSE DETAILED WORDING OF "WHAT YOU SPECIFICALLY SAY TO A COLLEGE STUDENT TO ENGAGE, ENCOURAGE, GUIDE AND HELP HIM OR HER FIND THEIR BEST ANSWER TO THEIR PERSONAL LIFE ISSUES" RARELY EXISTS IN LIFE SKILLS EDUCATION AND IS ESSENTIAL IN ORDER TO SUCCESSFULLY TEACH LIFE SKILLS. EXPANDED OUR OPERATIONS AND SUPPORT SYSTEMS THROUGHOUT THIS FISCAL YEAR, WE HAVE ALSO EXPANDED AND UP-DATED OUR PROCEDURAL MANUALS FOR THE TECHNOLOGICAL, LEGAL, AND ADMINISTRATIVE SUPPORT OF OUR WORK, AND THE CARE OF OUR PHYSICAL ENVIRONMENT. WE HAVE CREATED AND EXPANDED AN ONLINE PLATFORM TO HOUSE OUR METHODS MANUAL, INTERNAL TEAM COMMUNICATIONS, LIFE SKILLS PROGRAM AND COLLEGE RESEARCH, AND A KNOWLEDGE AND INFORMATION MANAGEMENT SYSTEM WHICH HOSTS OUR COMPUTER-BASED REFERENCE LIBRARY TO SUPPORT AND IMPROVE EVERY ASPECT OF OUR WORK. CURRICULUM CONTENT IMPROVEMENTS WE HAVE INTEGRATED THE SEMINAL WORK OF POSITIVE PSYCHOLOGY, MOTIVATIONAL INTERVIEWING, DRAMA THERAPY, NON-VIOLENT COMMUNICATION, VIRGINIA SATIR'S SYSTEMS THERAPY AND OTHER EXPERT CONTENT INTO OUR METHODS MANUAL AND LIFE SKILLS CURRICULUM TO IMPROVE ALL ASPECTS OF OUR PROGRAM MATERIAL. IN THESE WAYS WE HAVE PUT IN PLACE THE FOUNDATIONAL STRUCTURES ESSENTIAL TO CREATE AND GIVE INNOVATIVE, HIGH-QUALITY LIFE SKILLS EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING SERVICES 5,550 1,388 0 METHODS CONSULTANT 5,474 1,368 0 SUPPLIES 3,445 861 0 UTILITIES 3,371 843 0 REPAIRS AND MAINTENANCE 1,946 559 0 TELEPHONE & COMMUNICATION 1,694 424 0 DUES & SUBSCRIPTIONS 1,642 410 0 GARDENING ADVISOR 1,480 370 0 HUMAN RESOURCES 1,168 292 0 INSURANCE WORKERS COMPENS 1,120 280 0 STAFFING APPRECIATION 865 216 0 BOOK AND PUBLICATIONS 549 137 0 MEETING/WORKSHOP EXPENSE 239 60 0 OUTREACH EXPENSES 188 47 0 FUNDRAISING 68 17 150 ORGANIZING 146 36 0 MANAGEMENT CONSULTING 140 35 0 ANNUAL CERTIFICATION 118 29 0 ADMINISTRATION 64 16 0 REIMBURSED EXPENSES 59 15 0 BANK CHARGES 36 9 0 INTEREST EXPENSE 14 3 0 RENOVATIONS 10 2 0 LICENSES & FEES 8 2 0 RECONCILATION DISCREPANCI -26 -7 0 TOTAL 29,368 7,412 150 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.