Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1495904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$607,268
Down $42,629 (-6.6%) from 2021
Net Assets
Down$603,849
Down $35,657 (-5.6%) from 2021
Liabilities
Down$3,419
Down $6,972 (-67%) from 2021
Revenue
Up$300,892
Up $437 (+0.1%) from 2021
Expenses
Down$336,549
Down $27,963 (-7.7%) from 2021
Net Income
Up-$35,657
Up $28,400 (+44%) from 2021
Our programs teach the knowledge and skills young adults need to live successful lives and contribute to their communities-during and after college.
The learning for living institute develops top-quality, interactive, student-centered life success skills programs for college-age young people. (see part iii line 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $598,317 | $579,230 | ▼ $19,087 |
| Cash and Non-Interest-Bearing Accounts | $28,181 | $24,297 | ▼ $3,884 |
| Investments in Publicly Traded Securities | $23,399 | $3,741 | ▼ $19,658 |
| Total Assets | $649,897 | $607,268 | ▼ $42,629 |
| Liabilities | |||
| Other Liabilities | $10,391 | $3,419 | ▼ $6,972 |
| Total Liabilities | $10,391 | $3,419 | ▼ $6,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,506 | $603,849 | ▼ $35,657 |
| Total Net Assets Fund Balance | $639,506 | $603,849 | ▼ $35,657 |
| Total Liabilities and Net Assets / Fund Balance | $649,897 | $607,268 | ▼ $42,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,847 | $110,086 | $455,933 |
| Leasehold Improvements | $109,960 | $44,849 | $154,809 |
| Land | $113,983 | - | $113,983 |
| Equipment | $9,440 | $25,148 | $34,588 |
| Name | Title |
|---|---|
| Dorcas Mcdonald | Executive Di |
| Joanna Underwood | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,893 |
| Other Expenses | $137,656 |
| Total Fundraising Expense | $961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,930 | - | - | $181,930 |
| Fees for Services Accounting | $30,682 | $7,670 | - | $38,352 |
| All Other Expenses | $18,861 | $4,715 | $961 | $24,537 |
| Depreciation Depletion | $19,087 | - | - | $19,087 |
| Payroll Taxes | $10,664 | $6,299 | - | $16,963 |
| Other Expenses | $6,032 | $1,508 | - | $7,540 |
| Insurance | $4,718 | $1,180 | - | $5,898 |
| Conferences and Meetings | $1,629 | $407 | - | $2,036 |
| Travel | $633 | $158 | - | $791 |
| Total Functional Expenses | $305,768 | $29,820 | $961 | $336,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,661 |
| First National Bank Visa 8092 | $1,408 |
| Officer Loan | $350 |
“Board reviews and approves form 990”
“AVAILABLE TO THE PUBLIC”
“Corporate improvements between the dates of may 31, 2021 and may 31, 2022 we continued to expand our organization by: continuing to upgrade the physical home and yard that comprise learning for living. Putting in place new and better working machines, computers, printers, copiers, etc. To create greater efficiency in our offices. Developing our website in greater detail and clarity and interest, taking or locating photographs, videos etc. For our website;integrating google into our work; researching our requirements in terms of infringement on other organizations. Program improvements in our program department we: created a 3 hour program on "finding your purpose, living the life you want to live" for college students; we researched all the books, articles and organizations we could locate on this topic; we developed experiential activities and exercises for this program; we initiated a beginning search for facilitators to lead this program; we created policies and a five-step procedure to govern the interaction between our facilitators and college-age participants drawn from our methods manual. Expanded outreach for outreach, we continued to interview the 60 or so college students to understand their needs and the demands they experience during their college years. We began reaching out to introduce our work and make initial connections with departments and individuals at university of colorado. Our executive director attended several conferences held by national organizations in the fields of facilitation methods (satir global), non- profit governance and policy (colorado non-profit association), the naspa strategies conference for the national association of student personnel administration and the international fundraising conference among others. Conclusion: during this 2021-2022 fiscal year learning for living continued to expand, detail out our learning for living organization and make essential improvements in our organizational, program and outreach areas which will increase our benefit for our college-age program participants and be required for the successful realization of our mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LEARNING FOR LIVING INSTITUTE DEVELOPS TOP-QUALITY, INTERACTIVE, STUDENT-CENTERED LIFE SUCCESS SKILLS PROGRAMS FOR COLLEGE-AGE YOUNG PEOPLE. (SEE PART III LINE 1) |
| IRS990/AllOtherContributionsAmt | 0 | 300550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24537 |
| 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 | 28181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 137656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198893 |
| IRS990/CYTotalExpensesAmt | 0 | 336549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19087 |
| IRS990/Desc | 0 | CORPORATE IMPROVEMENTS BETWEEN THE DATES OF MAY 31, 2021 AND MAY 31, 2022 WE CONTINUED TO EXPAND OUR ORGANIZATION BY: CONTINUING TO UPGRADE THE PHYSICAL HOME AND YARD THAT COMPRISE LEARNING FOR LIVING. PUTTING IN PLACE NEW AND BETTER WORKING MACHINES, COMPUTERS, PRINTERS, COPIERS, ETC. TO CREATE GREATER EFFICIENCY IN OUR OFFICES. DEVELOPING OUR WEBSITE IN GREATER DETAIL AND CLARITY AND INTEREST, TAKING OR LOCATING PHOTOGRAPHS, VIDEOS ETC. FOR OUR WEBSITE;INTEGRATING GOOGLE INTO OUR WORK; RESEARCHING OUR REQUIREMENTS IN TERMS OF INFRINGEMENT ON OTHER ORGANIZATIONS. PROGRAM IMPROVEMENTS IN OUR PROGRAM DEPARTMENT WE: CREATED A 3 HOUR PROGRAM ON "FINDING YOUR PURPOSE, LIVING THE LIFE YOU WANT TO LIVE" FOR COLLEGE STUDENTS; WE RESEARCHED ALL THE BOOKS, ARTICLES AND ORGANIZATIONS WE COULD LOCATE ON THIS TOPIC; WE DEVELOPED EXPERIENTIAL ACTIVITIES AND EXERCISES FOR THIS PROGRAM; WE INITIATED A BEGINNING SEARCH FOR FACILITATORS TO LEAD THIS PROGRAM; WE CREATED POLICIES AND A FIVE-STEP PROCEDURE TO GOVERN THE INTERACTION BETWEEN OUR FACILITATORS AND COLLEGE-AGE PARTICIPANTS DRAWN FROM OUR METHODS MANUAL. EXPANDED OUTREACH FOR OUTREACH, WE CONTINUED TO INTERVIEW THE 60 OR SO COLLEGE STUDENTS TO UNDERSTAND THEIR NEEDS AND THE DEMANDS THEY EXPERIENCE DURING THEIR COLLEGE YEARS. WE BEGAN REACHING OUT TO INTRODUCE OUR WORK AND MAKE INITIAL CONNECTIONS WITH DEPARTMENTS AND INDIVIDUALS AT UNIVERSITY OF COLORADO. OUR EXECUTIVE DIRECTOR ATTENDED SEVERAL CONFERENCES HELD BY NATIONAL ORGANIZATIONS IN THE FIELDS OF FACILITATION METHODS (SATIR GLOBAL), NON- PROFIT GOVERNANCE AND POLICY (COLORADO NON-PROFIT ASSOCIATION), THE NASPA STRATEGIES CONFERENCE FOR THE NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATION AND THE INTERNATIONAL FUNDRAISING CONFERENCE AMONG OTHERS. CONCLUSION: DURING THIS 2021-2022 FISCAL YEAR LEARNING FOR LIVING CONTINUED TO EXPAND, DETAIL OUT OUR LEARNING FOR LIVING ORGANIZATION AND MAKE ESSENTIAL IMPROVEMENTS IN OUR ORGANIZATIONAL, PROGRAM AND OUTREACH AREAS WHICH WILL INCREASE OUR BENEFIT FOR OUR COLLEGE-AGE PROGRAM PARTICIPANTS AND BE REQUIRED FOR THE SUCCESSFUL REALIZATION OF OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38352 |
| 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 | 300892 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3741 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759313 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PROGRAMS TEACH THE KNOWLEDGE AND SKILLS YOUNG ADULTS NEED TO LIVE SUCCESSFUL LIVES AND CONTRIBUTE TO THEIR COMMUNITIES-DURING AND AFTER COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YARD SUPPLIES AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORCAS MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 455 |
| IRS990/PYOtherExpensesAmt | 0 | 157270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207242 |
| IRS990/PYTotalExpensesAmt | 0 | 364512 |
| IRS990/PYTotalRevenueAmt | 0 | 300455 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35657 |
| 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 | 300550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1317585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1321457 |
| 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 | 345847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIRST NATIONAL BANK VISA 8092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OFFICER LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3419 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATE IMPROVEMENTS BETWEEN THE DATES OF MAY 31, 2021 AND MAY 31, 2022 WE CONTINUED TO EXPAND OUR ORGANIZATION BY: CONTINUING TO UPGRADE THE PHYSICAL HOME AND YARD THAT COMPRISE LEARNING FOR LIVING. PUTTING IN PLACE NEW AND BETTER WORKING MACHINES, COMPUTERS, PRINTERS, COPIERS, ETC. TO CREATE GREATER EFFICIENCY IN OUR OFFICES. DEVELOPING OUR WEBSITE IN GREATER DETAIL AND CLARITY AND INTEREST, TAKING OR LOCATING PHOTOGRAPHS, VIDEOS ETC. FOR OUR WEBSITE;INTEGRATING GOOGLE INTO OUR WORK; RESEARCHING OUR REQUIREMENTS IN TERMS OF INFRINGEMENT ON OTHER ORGANIZATIONS. PROGRAM IMPROVEMENTS IN OUR PROGRAM DEPARTMENT WE: CREATED A 3 HOUR PROGRAM ON "FINDING YOUR PURPOSE, LIVING THE LIFE YOU WANT TO LIVE" FOR COLLEGE STUDENTS; WE RESEARCHED ALL THE BOOKS, ARTICLES AND ORGANIZATIONS WE COULD LOCATE ON THIS TOPIC; WE DEVELOPED EXPERIENTIAL ACTIVITIES AND EXERCISES FOR THIS PROGRAM; WE INITIATED A BEGINNING SEARCH FOR FACILITATORS TO LEAD THIS PROGRAM; WE CREATED POLICIES AND A FIVE-STEP PROCEDURE TO GOVERN THE INTERACTION BETWEEN OUR FACILITATORS AND COLLEGE-AGE PARTICIPANTS DRAWN FROM OUR METHODS MANUAL. EXPANDED OUTREACH FOR OUTREACH, WE CONTINUED TO INTERVIEW THE 60 OR SO COLLEGE STUDENTS TO UNDERSTAND THEIR NEEDS AND THE DEMANDS THEY EXPERIENCE DURING THEIR COLLEGE YEARS. WE BEGAN REACHING OUT TO INTRODUCE OUR WORK AND MAKE INITIAL CONNECTIONS WITH DEPARTMENTS AND INDIVIDUALS AT UNIVERSITY OF COLORADO. OUR EXECUTIVE DIRECTOR ATTENDED SEVERAL CONFERENCES HELD BY NATIONAL ORGANIZATIONS IN THE FIELDS OF FACILITATION METHODS (SATIR GLOBAL), NON- PROFIT GOVERNANCE AND POLICY (COLORADO NON-PROFIT ASSOCIATION), THE NASPA STRATEGIES CONFERENCE FOR THE NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATION AND THE INTERNATIONAL FUNDRAISING CONFERENCE AMONG OTHERS. CONCLUSION: DURING THIS 2021-2022 FISCAL YEAR LEARNING FOR LIVING CONTINUED TO EXPAND, DETAIL OUT OUR LEARNING FOR LIVING ORGANIZATION AND MAKE ESSENTIAL IMPROVEMENTS IN OUR ORGANIZATIONAL, PROGRAM AND OUTREACH AREAS WHICH WILL INCREASE OUR BENEFIT FOR OUR COLLEGE-AGE PROGRAM PARTICIPANTS AND BE REQUIRED FOR THE SUCCESSFUL REALIZATION OF OUR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 649897 |
| IRS990/TotalAssetsEOYAmt | 0 | 607268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300550 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 639506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305768 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300892 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 607268 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/TravelGrp/TotalAmt | 0 | 791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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.LEARNINGFORLIVING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-25 |
| 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 | 2023-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL BAILIFF CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T09:55:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DORCAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.