Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1495904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$707,448
Up $12,497 (+1.8%) from 2019
Net Assets
Up$703,563
Up $14,018 (+2.0%) from 2019
Liabilities
Down$3,885
Down $1,521 (-28%) from 2019
Revenue
Up$317,674
Up $114,545 (+56%) from 2019
Expenses
Up$303,656
Up $92,690 (+44%) from 2019
Net Income
Up$14,018
Up $21,855 (+279%) from 2019
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 programs that use coaching, facilitation and teaching methods to help college-age young people discover their passions, (see part iii line 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $622,184 | $608,931 | ▼ $13,253 |
| Investments in Publicly Traded Securities | $61,943 | $77,903 | ▲ $15,960 |
| Cash and Non-Interest-Bearing Accounts | $10,824 | $20,614 | ▲ $9,790 |
| Total Assets | $694,951 | $707,448 | ▲ $12,497 |
| Liabilities | |||
| Other Liabilities | $5,406 | $3,885 | ▼ $1,521 |
| Total Liabilities | $5,406 | $3,885 | ▼ $1,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,545 | $703,563 | ▲ $14,018 |
| Total Net Assets Fund Balance | $689,545 | $703,563 | ▲ $14,018 |
| Total Liabilities and Net Assets / Fund Balance | $694,951 | $707,448 | ▲ $12,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,228 | $86,705 | $455,933 |
| Leasehold Improvements | $117,057 | $37,752 | $154,809 |
| Land | $113,983 | - | $113,983 |
| Equipment | $8,663 | $18,069 | $26,732 |
| Name | Title |
|---|---|
| Dorcas Mcdonald | Executive Di |
| Joanna Underwood | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,563 |
| Salaries, Compensation, and Employee Benefits | $144,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,115 | $46,738 | - | $133,853 |
| All Other Expenses | $34,749 | $7,256 | - | $42,005 |
| Fees for Services Accounting | $24,938 | $6,234 | - | $31,172 |
| Depreciation Depletion | $18,496 | - | - | $18,496 |
| Payroll Taxes | $6,722 | $3,518 | - | $10,240 |
| Other Expenses | $8,516 | $822 | - | $9,338 |
| Insurance | $2,204 | $551 | - | $2,755 |
| Conferences and Meetings | $1,185 | $296 | - | $1,481 |
| Interest | $63 | $12 | - | $75 |
| Total Functional Expenses | $227,310 | $76,346 | $0 | $303,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,247 |
| First National Bank Visa 8092 | $608 |
| Mcguckin Hardware 32600 | $30 |
“Board reviews and approves form 990”
“AVAILABLE TO THE PUBLIC”
“Fiscal year may, 2019 to may, 2020 saw substantial growth for the learning for living institute: five new employees and independent contractors were added to the team to cover positions in the curriculum development, methods, outreach, and operations departments. A recent university of colorado college graduate was brought on board to carry out in-depth interviews with college undergraduates to explore their wants and needs for our new program, -create the life you love". This interview, given to 30 university of colorado students, explored where they were in the process of planning their life after college and what experiences or training they had initiated to carry out these plans. Our purpose for these interviews is to gain a clearer understanding of what students want and need to prepare for their life after college and how we can meet these wants and needs as fully as possible within our new and developing program, -create the life you love". We choose this program topic in response to college student's increased levels of depression, anxiety, loneliness and other mental health issues due among other things to the covid pandemic. Another new, but experienced employee began researching and collecting material for this newest program, -create the life you love-; and a temporary independent contractor gave us invaluable input for several key emotional skills needed to carry out this life-long project: managing your fear, maintaining persistence, remaining positive, etc., and gave us ways to improve these skills. The nationally-respected expert we have worked with since 2010, continued to add improvements to all of our curriculum. We initiated our outreach program with another new staff member who researched 50 or more major national surveys and studies to report on college administrator's and student's lifestyle and academic measurements and other factual data. The purpose of her 62-page report was to understand as fully as possible the circumstances, needs, and goals of the people and the organizations we are here to serve (our audience). We strengthened our operations department which includes financial, legal, human resources, it, data storage or information systems, administration, and care of our learning for living offices (all of which are essential to the running of learning for living) with the hiring of two new staff members. And we hired a new deputy director to manage these different, interrelated and expanding parts of our non-profit organization. This last addition helped ease the job of the executive director, increase our efficiency and empower us to better fulfil the mission and vision of the learning for living institute. Our vision to create and promote a vision of education that offers young people the tools they need to live happy, successful lives, and empowers human beings to live sustainably, ethically and kindly on this earth for many generations to come.”
“Supplies 7,128 1,782 0 cleaning services 5,479 1,370 0 curriculum development 3,874 969 0 utilities 2,950 738 0 governance 3,055 113 0 methods consultant 2,933 0 0 telephone & communication 1,573 393 0 staffing appreciation 1,446 371 0 membership dues 1,405 351 0 repairs and maintenance 1,312 249 0 human resources 1,092 273 0 trash services 884 221 0 meeting/workshop expense 512 128 0 book and publications 255 64 0 bank charges 155 40 0 research 146 37 0 annual certification 120 30 0 miscellaneous 93 57 0 methods manual 101 25 0 outside services 52 13 0 reimbursed expenses 49 12 0 printing 49 7 0 parking 40 2 0 methods 25 6 0 bank credit card charges 21 5 0 total 34,749 7,256 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 EXPERIENTIAL LIFE SUCCESS SKILLS PROGRAMS THAT USE COACHING, FACILITATION AND TEACHING METHODS TO HELP COLLEGE-AGE YOUNG PEOPLE DISCOVER THEIR PASSIONS, (SEE PART III LINE 1) |
| IRS990/AllOtherContributionsAmt | 0 | 315035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42005 |
| 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 | 10824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 960 |
| IRS990/CYOtherExpensesAmt | 0 | 159563 |
| IRS990/CYOtherRevenueAmt | 0 | 1679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144093 |
| IRS990/CYTotalExpensesAmt | 0 | 303656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18496 |
| IRS990/Desc | 0 | FISCAL YEAR MAY, 2019 TO MAY, 2020 SAW SUBSTANTIAL GROWTH FOR THE LEARNING FOR LIVING INSTITUTE: FIVE NEW EMPLOYEES AND INDEPENDENT CONTRACTORS WERE ADDED TO THE TEAM TO COVER POSITIONS IN THE CURRICULUM DEVELOPMENT, METHODS, OUTREACH, AND OPERATIONS DEPARTMENTS. A RECENT UNIVERSITY OF COLORADO COLLEGE GRADUATE WAS BROUGHT ON BOARD TO CARRY OUT IN-DEPTH INTERVIEWS WITH COLLEGE UNDERGRADUATES TO EXPLORE THEIR WANTS AND NEEDS FOR OUR NEW PROGRAM, -CREATE THE LIFE YOU LOVE". THIS INTERVIEW, GIVEN TO 30 UNIVERSITY OF COLORADO STUDENTS, EXPLORED WHERE THEY WERE IN THE PROCESS OF PLANNING THEIR LIFE AFTER COLLEGE AND WHAT EXPERIENCES OR TRAINING THEY HAD INITIATED TO CARRY OUT THESE PLANS. OUR PURPOSE FOR THESE INTERVIEWS IS TO GAIN A CLEARER UNDERSTANDING OF WHAT STUDENTS WANT AND NEED TO PREPARE FOR THEIR LIFE AFTER COLLEGE AND HOW WE CAN MEET THESE WANTS AND NEEDS AS FULLY AS POSSIBLE WITHIN OUR NEW AND DEVELOPING PROGRAM, -CREATE THE LIFE YOU LOVE". WE CHOOSE THIS PROGRAM TOPIC IN RESPONSE TO COLLEGE STUDENT'S INCREASED LEVELS OF DEPRESSION, ANXIETY, LONELINESS AND OTHER MENTAL HEALTH ISSUES DUE AMONG OTHER THINGS TO THE COVID PANDEMIC. ANOTHER NEW, BUT EXPERIENCED EMPLOYEE BEGAN RESEARCHING AND COLLECTING MATERIAL FOR THIS NEWEST PROGRAM, -CREATE THE LIFE YOU LOVE-; AND A TEMPORARY INDEPENDENT CONTRACTOR GAVE US INVALUABLE INPUT FOR SEVERAL KEY EMOTIONAL SKILLS NEEDED TO CARRY OUT THIS LIFE-LONG PROJECT: MANAGING YOUR FEAR, MAINTAINING PERSISTENCE, REMAINING POSITIVE, ETC., AND GAVE US WAYS TO IMPROVE THESE SKILLS. THE NATIONALLY-RESPECTED EXPERT WE HAVE WORKED WITH SINCE 2010, CONTINUED TO ADD IMPROVEMENTS TO ALL OF OUR CURRICULUM. WE INITIATED OUR OUTREACH PROGRAM WITH ANOTHER NEW STAFF MEMBER WHO RESEARCHED 50 OR MORE MAJOR NATIONAL SURVEYS AND STUDIES TO REPORT ON COLLEGE ADMINISTRATOR'S AND STUDENT'S LIFESTYLE AND ACADEMIC MEASUREMENTS AND OTHER FACTUAL DATA. THE PURPOSE OF HER 62-PAGE REPORT WAS TO UNDERSTAND AS FULLY AS POSSIBLE THE CIRCUMSTANCES, NEEDS, AND GOALS OF THE PEOPLE AND THE ORGANIZATIONS WE ARE HERE TO SERVE (OUR AUDIENCE). WE STRENGTHENED OUR OPERATIONS DEPARTMENT WHICH INCLUDES FINANCIAL, LEGAL, HUMAN RESOURCES, IT, DATA STORAGE OR INFORMATION SYSTEMS, ADMINISTRATION, AND CARE OF OUR LEARNING FOR LIVING OFFICES (ALL OF WHICH ARE ESSENTIAL TO THE RUNNING OF LEARNING FOR LIVING) WITH THE HIRING OF TWO NEW STAFF MEMBERS. AND WE HIRED A NEW DEPUTY DIRECTOR TO MANAGE THESE DIFFERENT, INTERRELATED AND EXPANDING PARTS OF OUR NON-PROFIT ORGANIZATION. THIS LAST ADDITION HELPED EASE THE JOB OF THE EXECUTIVE DIRECTOR, INCREASE OUR EFFICIENCY AND EMPOWER US TO BETTER FULFIL THE MISSION AND VISION OF THE LEARNING FOR LIVING INSTITUTE. OUR VISION TO CREATE AND PROMOTE A VISION OF EDUCATION THAT OFFERS YOUNG PEOPLE THE TOOLS THEY NEED TO LIVE HAPPY, SUCCESSFUL LIVES, AND EMPOWERS HUMAN BEINGS TO LIVE SUSTAINABLY, ETHICALLY AND KINDLY ON THIS EARTH FOR MANY GENERATIONS TO COME. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31172 |
| 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 | 317674 |
| 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 | 551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/InterestGrp/TotalAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77903 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751457 |
| 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 CONTRIBUTIONG 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 | 689545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 703563 |
| 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 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | YARD SUPPLIES AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3885 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1679 |
| IRS990/OtherRevenueTotalAmt | 0 | 1679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORCAS MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 126031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84935 |
| IRS990/PYTotalExpensesAmt | 0 | 210966 |
| IRS990/PYTotalRevenueAmt | 0 | 203129 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14018 |
| 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 | 315035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1109585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1109585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1113433 |
| 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 | 369228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIRST NATIONAL BANK VISA 8092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MCGUCKIN HARDWARE 32600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FISCAL YEAR MAY, 2019 TO MAY, 2020 SAW SUBSTANTIAL GROWTH FOR THE LEARNING FOR LIVING INSTITUTE: FIVE NEW EMPLOYEES AND INDEPENDENT CONTRACTORS WERE ADDED TO THE TEAM TO COVER POSITIONS IN THE CURRICULUM DEVELOPMENT, METHODS, OUTREACH, AND OPERATIONS DEPARTMENTS. A RECENT UNIVERSITY OF COLORADO COLLEGE GRADUATE WAS BROUGHT ON BOARD TO CARRY OUT IN-DEPTH INTERVIEWS WITH COLLEGE UNDERGRADUATES TO EXPLORE THEIR WANTS AND NEEDS FOR OUR NEW PROGRAM, -CREATE THE LIFE YOU LOVE". THIS INTERVIEW, GIVEN TO 30 UNIVERSITY OF COLORADO STUDENTS, EXPLORED WHERE THEY WERE IN THE PROCESS OF PLANNING THEIR LIFE AFTER COLLEGE AND WHAT EXPERIENCES OR TRAINING THEY HAD INITIATED TO CARRY OUT THESE PLANS. OUR PURPOSE FOR THESE INTERVIEWS IS TO GAIN A CLEARER UNDERSTANDING OF WHAT STUDENTS WANT AND NEED TO PREPARE FOR THEIR LIFE AFTER COLLEGE AND HOW WE CAN MEET THESE WANTS AND NEEDS AS FULLY AS POSSIBLE WITHIN OUR NEW AND DEVELOPING PROGRAM, -CREATE THE LIFE YOU LOVE". WE CHOOSE THIS PROGRAM TOPIC IN RESPONSE TO COLLEGE STUDENT'S INCREASED LEVELS OF DEPRESSION, ANXIETY, LONELINESS AND OTHER MENTAL HEALTH ISSUES DUE AMONG OTHER THINGS TO THE COVID PANDEMIC. ANOTHER NEW, BUT EXPERIENCED EMPLOYEE BEGAN RESEARCHING AND COLLECTING MATERIAL FOR THIS NEWEST PROGRAM, -CREATE THE LIFE YOU LOVE-; AND A TEMPORARY INDEPENDENT CONTRACTOR GAVE US INVALUABLE INPUT FOR SEVERAL KEY EMOTIONAL SKILLS NEEDED TO CARRY OUT THIS LIFE-LONG PROJECT: MANAGING YOUR FEAR, MAINTAINING PERSISTENCE, REMAINING POSITIVE, ETC., AND GAVE US WAYS TO IMPROVE THESE SKILLS. THE NATIONALLY-RESPECTED EXPERT WE HAVE WORKED WITH SINCE 2010, CONTINUED TO ADD IMPROVEMENTS TO ALL OF OUR CURRICULUM. WE INITIATED OUR OUTREACH PROGRAM WITH ANOTHER NEW STAFF MEMBER WHO RESEARCHED 50 OR MORE MAJOR NATIONAL SURVEYS AND STUDIES TO REPORT ON COLLEGE ADMINISTRATOR'S AND STUDENT'S LIFESTYLE AND ACADEMIC MEASUREMENTS AND OTHER FACTUAL DATA. THE PURPOSE OF HER 62-PAGE REPORT WAS TO UNDERSTAND AS FULLY AS POSSIBLE THE CIRCUMSTANCES, NEEDS, AND GOALS OF THE PEOPLE AND THE ORGANIZATIONS WE ARE HERE TO SERVE (OUR AUDIENCE). WE STRENGTHENED OUR OPERATIONS DEPARTMENT WHICH INCLUDES FINANCIAL, LEGAL, HUMAN RESOURCES, IT, DATA STORAGE OR INFORMATION SYSTEMS, ADMINISTRATION, AND CARE OF OUR LEARNING FOR LIVING OFFICES (ALL OF WHICH ARE ESSENTIAL TO THE RUNNING OF LEARNING FOR LIVING) WITH THE HIRING OF TWO NEW STAFF MEMBERS. AND WE HIRED A NEW DEPUTY DIRECTOR TO MANAGE THESE DIFFERENT, INTERRELATED AND EXPANDING PARTS OF OUR NON-PROFIT ORGANIZATION. THIS LAST ADDITION HELPED EASE THE JOB OF THE EXECUTIVE DIRECTOR, INCREASE OUR EFFICIENCY AND EMPOWER US TO BETTER FULFIL THE MISSION AND VISION OF THE LEARNING FOR LIVING INSTITUTE. OUR VISION TO CREATE AND PROMOTE A VISION OF EDUCATION THAT OFFERS YOUNG PEOPLE THE TOOLS THEY NEED TO LIVE HAPPY, SUCCESSFUL LIVES, AND EMPOWERS HUMAN BEINGS TO LIVE SUSTAINABLY, ETHICALLY AND KINDLY ON THIS EARTH FOR MANY GENERATIONS TO COME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 7,128 1,782 0 CLEANING SERVICES 5,479 1,370 0 CURRICULUM DEVELOPMENT 3,874 969 0 UTILITIES 2,950 738 0 GOVERNANCE 3,055 113 0 METHODS CONSULTANT 2,933 0 0 TELEPHONE & COMMUNICATION 1,573 393 0 STAFFING APPRECIATION 1,446 371 0 MEMBERSHIP DUES 1,405 351 0 REPAIRS AND MAINTENANCE 1,312 249 0 HUMAN RESOURCES 1,092 273 0 TRASH SERVICES 884 221 0 MEETING/WORKSHOP EXPENSE 512 128 0 BOOK AND PUBLICATIONS 255 64 0 BANK CHARGES 155 40 0 RESEARCH 146 37 0 ANNUAL CERTIFICATION 120 30 0 MISCELLANEOUS 93 57 0 METHODS MANUAL 101 25 0 OUTSIDE SERVICES 52 13 0 REIMBURSED EXPENSES 49 12 0 PRINTING 49 7 0 PARKING 40 2 0 METHODS 25 6 0 BANK CREDIT CARD CHARGES 21 5 0 TOTAL 34,749 7,256 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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| IRS990/TotalAssetsEOYAmt | 0 | 707448 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707448 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227310 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3885 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3885 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1025 ROSE HILL DRIVE |
| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNINGFORLLIVING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-15 |
| 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 | 831352780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULDER CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 30TH ST STE 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 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL BAILIFF CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T09:51:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.