Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • 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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$702,356
Up $25,747 (+3.8%) from 2017
Net Assets
Up$697,382
Up $25,981 (+3.9%) from 2017
Liabilities
Down$4,974
Down $234 (-4.5%) from 2017
Revenue
Down$200,986
Down $422 (-0.2%) from 2017
Expenses
Down$175,005
Down $41,511 (-19%) from 2017
Net Income
Up$25,981
Up $41,089 (+272%) from 2017
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 life success skills educational programs that coach, facilitate, teach and empower college-age young people to live fulfilling, (see part iii line 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $651,947 | $638,265 | ▼ $13,682 |
| Investments in Publicly Traded Securities | $13,901 | $60,814 | ▲ $46,913 |
| Cash and Non-Interest-Bearing Accounts | $10,685 | $3,161 | ▼ $7,524 |
| Total Assets | $676,609 | $702,356 | ▲ $25,747 |
| Other Assets Total | $76 | $116 | ▲ $40 |
| Liabilities | |||
| Other Liabilities | $5,208 | $4,974 | ▼ $234 |
| Total Liabilities | $5,208 | $4,974 | ▼ $234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $671,401 | $697,382 | ▲ $25,981 |
| Total Net Assets Fund Balance | $671,401 | $697,382 | ▲ $25,981 |
| Total Liabilities and Net Assets / Fund Balance | $676,609 | $702,356 | ▲ $25,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $392,609 | $63,324 | $455,933 |
| Leasehold Improvements | $124,142 | $30,667 | $154,809 |
| Land | $113,983 | - | $113,983 |
| Equipment | $7,531 | $12,865 | $20,396 |
| Name | Title |
|---|---|
| Dorcas Mcdonald | Executive Di |
| Joanna Underwood | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,387 |
| Salaries, Compensation, and Employee Benefits | $59,618 |
| Total Fundraising Expense | $200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,256 | $5,125 | - | $55,381 |
| All Other Expenses | $25,761 | $6,427 | $200 | $32,388 |
| Fees for Services Accounting | $17,637 | $4,409 | - | $22,046 |
| Depreciation Depletion | $17,156 | - | - | $17,156 |
| Other Expenses | $5,633 | $1,408 | - | $7,041 |
| Payroll Taxes | $3,845 | $392 | - | $4,237 |
| Conferences and Meetings | $2,138 | $535 | - | $2,673 |
| Insurance | $2,024 | $506 | - | $2,530 |
| Travel | $81 | $20 | - | $101 |
| Interest | $7 | $2 | - | $9 |
| Total Functional Expenses | $149,738 | $25,067 | $200 | $175,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First National Bank Visa 8092 | $3,386 |
| Payroll Liabilities | $1,345 |
| Mcguckin Hardware 32600 | $243 |
“Board reviews and approves form 990”
“AVAILABLE TO THE PUBLIC”
“Guiding the individual student to develop practices, leading to habits, which can make his life happier, and helping him achieve his personal goals and contribute to his society in better ways are inherent in positive psychology and greatly enhance our work at learning for living. We expanded our operations and support systems by developing an essential database and cloud-contained knowledge system which reflects every aspect of learning for living's theoretical and on-the-ground practical work: our government, program curriculum, teaching and coaching methodology, facilitator training, program evaluations, as well as needed information about u.s. Colleges and college student achievements and concerns, our fundraising audiences and messages, and our in-house legal, financial, human resources, administrative, and technical work and the upkeep of our physical plant. We also created a cloud-based reference library to house information about our resourcing and partnering organizations and, most crucially, the groups and individuals we are most fully equipped to serve. We brought on board a management and a hiring consultant, and followed these by hiring a database developer, an editor, and three new support staff. Most significantly, we continue to work with an experienced professional writer/editor and with our highly-respected life skills methods developer and evaluator to research, develop, and shape our methods manual into well-organized chapters which describe the facilitator's skills needed in our learning for living programs, the expected student questions or statements and the many possible coaching responses facilitators can give, and tracking of the individual student from where they are in the present moment through their achievement of their individual learning objectives relevant to the program topic. We undertake this project because detailed wording of exactly what the facilitator might say specifically to a college student to engage, encourage, guide or help him find his own best answers re. The program's life skills content, rarely exists in life skills teaching manuals and is essential in order to successfully teach life skills. The methods manual will serve as the textbook for our facilitator trainings and life skills programs. This was a strong year's work for our small, but dedicated staff. Several essential, high-quality, innovative life skills educational elements were created through this work developed at the learning for living institute. We empower college-age young people with the skills they need to live successful lives”
“Cleaning services 5,319 1,330 0 methods consultant 4,692 1,173 0 utilities 3,763 941 0 supplies 2,824 706 0 insurance workers compens 1,690 423 0 telephone & communication 1,402 351 0 staffing appreciation 1,169 292 0 human resources 1,103 259 0 membership dues 837 209 175 repairs and maintenance 962 241 0 strategy & policy consult 720 180 0 book and publications 499 125 0 administration 224 56 0 meeting/workshop expense 144 36 0 outreach expenses 96 24 0 bank charges 90 23 0 gifts 80 20 0 annual certification 62 16 0 licenses & fees 56 14 0 reimbursed expenses 25 7 0 fundraising 0 0 25 parking 4 1 0 total 25,761 6,427 200”
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 LIFE SUCCESS SKILLS EDUCATIONAL PROGRAMS THAT COACH, FACILITATE, TEACH AND EMPOWER COLLEGE-AGE YOUNG PEOPLE TO LIVE FULFILLING, (SEE PART III LINE 1) |
| IRS990/AllOtherContributionsAmt | 0 | 200000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32388 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 986 |
| IRS990/CYOtherExpensesAmt | 0 | 115387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59618 |
| IRS990/CYTotalExpensesAmt | 0 | 175005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17156 |
| IRS990/Desc | 0 | OUR 2017-2018 ANNUAL REPORT DURING THE SUMMER OF 2017 - 2018 WE STRENGTHENED OUR OUTREACH AND FUNDRAISING DEPARTMENTS BY LOCATING SEVERAL SKILLED PROFESSIONALS WHO CAN DESCRIBE OUR APPROACH MORE ACCURATELY AND WITH GREATER CLARITY TO A BROADER AUDIENCE. THIS IS A NEEDED STEP FORWARD AT THIS STAGE OF OUR GROWTH. A VITAL ASPECT OF OUR WORK IS THE INFUSION OF POSITIVE PSYCHOLOGY INTO OUR PROGRAM CONTENT AND METHODS. WE FOCUS ON THE POSITIVE CHANGES THAT CAN POTENTIALLY IMPROVE A STUDENT'S LIFE, RATHER THAN ON WHAT DOESN'T WORK FOR HIM. (CONTINUED ON SCHEDULE O) GUIDING THE INDIVIDUAL STUDENT TO DEVELOP PRACTICES, LEADING TO HABITS, WHICH CAN MAKE HIS LIFE HAPPIER, AND HELPING HIM ACHIEVE HIS PERSONAL GOALS AND CONTRIBUTE TO HIS SOCIETY IN BETTER WAYS ARE INHERENT IN POSITIVE PSYCHOLOGY AND GREATLY ENHANCE OUR WORK AT LEARNING FOR LIVING. WE EXPANDED OUR OPERATIONS AND SUPPORT SYSTEMS BY DEVELOPING AN ESSENTIAL DATABASE AND CLOUD-CONTAINED KNOWLEDGE SYSTEM WHICH REFLECTS EVERY ASPECT OF LEARNING FOR LIVING'S THEORETICAL AND ON-THE-GROUND PRACTICAL WORK: OUR GOVERNMENT, PROGRAM CURRICULUM, TEACHING AND COACHING METHODOLOGY, FACILITATOR TRAINING, PROGRAM EVALUATIONS, AS WELL AS NEEDED INFORMATION ABOUT U.S. COLLEGES AND COLLEGE STUDENT ACHIEVEMENTS AND CONCERNS, OUR FUNDRAISING AUDIENCES AND MESSAGES, AND OUR IN-HOUSE LEGAL, FINANCIAL, HUMAN RESOURCES, ADMINISTRATIVE, AND TECHNICAL WORK AND THE UPKEEP OF OUR PHYSICAL PLANT. WE ALSO CREATED A CLOUD-BASED REFERENCE LIBRARY TO HOUSE INFORMATION ABOUT OUR RESOURCING AND PARTNERING ORGANIZATIONS AND, MOST CRUCIALLY, THE GROUPS AND INDIVIDUALS WE ARE MOST FULLY EQUIPPED TO SERVE. WE BROUGHT ON BOARD A MANAGEMENT AND A HIRING CONSULTANT, AND FOLLOWED THESE BY HIRING A DATABASE DEVELOPER, AN EDITOR, AND THREE NEW SUPPORT STAFF. MOST SIGNIFICANTLY, WE CONTINUE TO WORK WITH AN EXPERIENCED PROFESSIONAL WRITER/EDITOR AND WITH OUR HIGHLY-RESPECTED LIFE SKILLS METHODS DEVELOPER AND EVALUATOR TO RESEARCH, DEVELOP, AND SHAPE OUR METHODS MANUAL INTO WELL-ORGANIZED CHAPTERS WHICH DESCRIBE THE FACILITATOR'S SKILLS NEEDED IN OUR LEARNING FOR LIVING PROGRAMS, THE EXPECTED STUDENT QUESTIONS OR STATEMENTS AND THE MANY POSSIBLE COACHING RESPONSES FACILITATORS CAN GIVE, AND TRACKING OF THE INDIVIDUAL STUDENT FROM WHERE THEY ARE IN THE PRESENT MOMENT THROUGH THEIR ACHIEVEMENT OF THEIR INDIVIDUAL LEARNING OBJECTIVES RELEVANT TO THE PROGRAM TOPIC. WE UNDERTAKE THIS PROJECT BECAUSE DETAILED WORDING OF EXACTLY WHAT THE FACILITATOR MIGHT SAY SPECIFICALLY TO A COLLEGE STUDENT TO ENGAGE, ENCOURAGE, GUIDE OR HELP HIM FIND HIS OWN BEST ANSWERS RE. THE PROGRAM'S LIFE SKILLS CONTENT, RARELY EXISTS IN LIFE SKILLS TEACHING MANUALS AND IS ESSENTIAL IN ORDER TO SUCCESSFULLY TEACH LIFE SKILLS. THE METHODS MANUAL WILL SERVE AS THE TEXTBOOK FOR OUR FACILITATOR TRAININGS AND LIFE SKILLS PROGRAMS. THIS WAS A STRONG YEAR'S WORK FOR OUR SMALL, BUT DEDICATED STAFF. SEVERAL ESSENTIAL, HIGH-QUALITY, INNOVATIVE LIFE SKILLS EDUCATIONAL ELEMENTS WERE CREATED THROUGH THIS WORK DEVELOPED AT THE LEARNING FOR LIVING INSTITUTE. WE EMPOWER COLLEGE-AGE YOUNG PEOPLE WITH THE SKILLS THEY NEED TO LIVE SUCCESSFUL LIVES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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 | 200986 |
| 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 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60814 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651947 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745121 |
| IRS990/LoanOutstandingInd | 0 | false |
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| 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 | CONTRIBUTIVE LIVES AND BECOME CARING, RESPONSIBLE CITIZENS CAPABLE OF CREATING A MORE PEACEFUL AND SUSTAINABLE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697382 |
| 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 | 76 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/Desc | 0 | YARD SUPPLIES AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | METHODS MANUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7041 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55381 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4237 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226050 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1114600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1114600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1116877 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 392609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 243 |
| 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 | 638265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4974 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GUIDING THE INDIVIDUAL STUDENT TO DEVELOP PRACTICES, LEADING TO HABITS, WHICH CAN MAKE HIS LIFE HAPPIER, AND HELPING HIM ACHIEVE HIS PERSONAL GOALS AND CONTRIBUTE TO HIS SOCIETY IN BETTER WAYS ARE INHERENT IN POSITIVE PSYCHOLOGY AND GREATLY ENHANCE OUR WORK AT LEARNING FOR LIVING. WE EXPANDED OUR OPERATIONS AND SUPPORT SYSTEMS BY DEVELOPING AN ESSENTIAL DATABASE AND CLOUD-CONTAINED KNOWLEDGE SYSTEM WHICH REFLECTS EVERY ASPECT OF LEARNING FOR LIVING'S THEORETICAL AND ON-THE-GROUND PRACTICAL WORK: OUR GOVERNMENT, PROGRAM CURRICULUM, TEACHING AND COACHING METHODOLOGY, FACILITATOR TRAINING, PROGRAM EVALUATIONS, AS WELL AS NEEDED INFORMATION ABOUT U.S. COLLEGES AND COLLEGE STUDENT ACHIEVEMENTS AND CONCERNS, OUR FUNDRAISING AUDIENCES AND MESSAGES, AND OUR IN-HOUSE LEGAL, FINANCIAL, HUMAN RESOURCES, ADMINISTRATIVE, AND TECHNICAL WORK AND THE UPKEEP OF OUR PHYSICAL PLANT. WE ALSO CREATED A CLOUD-BASED REFERENCE LIBRARY TO HOUSE INFORMATION ABOUT OUR RESOURCING AND PARTNERING ORGANIZATIONS AND, MOST CRUCIALLY, THE GROUPS AND INDIVIDUALS WE ARE MOST FULLY EQUIPPED TO SERVE. WE BROUGHT ON BOARD A MANAGEMENT AND A HIRING CONSULTANT, AND FOLLOWED THESE BY HIRING A DATABASE DEVELOPER, AN EDITOR, AND THREE NEW SUPPORT STAFF. MOST SIGNIFICANTLY, WE CONTINUE TO WORK WITH AN EXPERIENCED PROFESSIONAL WRITER/EDITOR AND WITH OUR HIGHLY-RESPECTED LIFE SKILLS METHODS DEVELOPER AND EVALUATOR TO RESEARCH, DEVELOP, AND SHAPE OUR METHODS MANUAL INTO WELL-ORGANIZED CHAPTERS WHICH DESCRIBE THE FACILITATOR'S SKILLS NEEDED IN OUR LEARNING FOR LIVING PROGRAMS, THE EXPECTED STUDENT QUESTIONS OR STATEMENTS AND THE MANY POSSIBLE COACHING RESPONSES FACILITATORS CAN GIVE, AND TRACKING OF THE INDIVIDUAL STUDENT FROM WHERE THEY ARE IN THE PRESENT MOMENT THROUGH THEIR ACHIEVEMENT OF THEIR INDIVIDUAL LEARNING OBJECTIVES RELEVANT TO THE PROGRAM TOPIC. WE UNDERTAKE THIS PROJECT BECAUSE DETAILED WORDING OF EXACTLY WHAT THE FACILITATOR MIGHT SAY SPECIFICALLY TO A COLLEGE STUDENT TO ENGAGE, ENCOURAGE, GUIDE OR HELP HIM FIND HIS OWN BEST ANSWERS RE. THE PROGRAM'S LIFE SKILLS CONTENT, RARELY EXISTS IN LIFE SKILLS TEACHING MANUALS AND IS ESSENTIAL IN ORDER TO SUCCESSFULLY TEACH LIFE SKILLS. THE METHODS MANUAL WILL SERVE AS THE TEXTBOOK FOR OUR FACILITATOR TRAININGS AND LIFE SKILLS PROGRAMS. THIS WAS A STRONG YEAR'S WORK FOR OUR SMALL, BUT DEDICATED STAFF. SEVERAL ESSENTIAL, HIGH-QUALITY, INNOVATIVE LIFE SKILLS EDUCATIONAL ELEMENTS WERE CREATED THROUGH THIS WORK DEVELOPED AT THE LEARNING FOR LIVING INSTITUTE. WE EMPOWER COLLEGE-AGE YOUNG PEOPLE WITH THE SKILLS THEY NEED TO LIVE SUCCESSFUL LIVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING SERVICES 5,319 1,330 0 METHODS CONSULTANT 4,692 1,173 0 UTILITIES 3,763 941 0 SUPPLIES 2,824 706 0 INSURANCE WORKERS COMPENS 1,690 423 0 TELEPHONE & COMMUNICATION 1,402 351 0 STAFFING APPRECIATION 1,169 292 0 HUMAN RESOURCES 1,103 259 0 MEMBERSHIP DUES 837 209 175 REPAIRS AND MAINTENANCE 962 241 0 STRATEGY & POLICY CONSULT 720 180 0 BOOK AND PUBLICATIONS 499 125 0 ADMINISTRATION 224 56 0 MEETING/WORKSHOP EXPENSE 144 36 0 OUTREACH EXPENSES 96 24 0 BANK CHARGES 90 23 0 GIFTS 80 20 0 ANNUAL CERTIFICATION 62 16 0 LICENSES & FEES 56 14 0 REIMBURSED EXPENSES 25 7 0 FUNDRAISING 0 0 25 PARKING 4 1 0 TOTAL 25,761 6,427 200 |
| 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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| IRS990/USAddress/CityNm | 0 | BOULDER |
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| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNINGFORLLIVING.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORCAS MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING FOR LIVING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 841495904 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 CANYON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831352780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULDER CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 30TH STREET SUITE 418 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-11 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.