Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Unlimited Learning Inc
990EZ • Fiscal year 2022 • EIN 84-1590478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$190,037
Up $115,411 (+155%) from 2021
Net Assets
Up$184,093
Up $117,496 (+176%) from 2021
Liabilities
Down$5,944
Down $2,085 (-26%) from 2021
Revenue And Expenses
Revenue
Down$112,364
Down $41,235 (-27%) from 2021
Expenses
Down$137,152
Down $83,121 (-38%) from 2021
Net Income
Up-$24,788
Up $41,886 (+63%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $112,364
Mission and Program Overview
Mission
THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING AND MAINTAINING THE UNLIMITED LEARNING CENTER EDUCATING OVER 150 STUDENTS ANNUALLY. | - | $89,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Miller | Executive Director | FT | $9,599 | - | $9,599 |
| LEECY WISE | Secretary | - | $0 | - | - |
| VIRGIL CALDWELL | Director | - | $0 | - | - |
| TERRI WHEELER | Chairman | - | $0 | - | - |
| ORLY LUCERO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unlimited Learning Inc
- EIN
- 84-1590478
- Phone
- 9705651601
- Address
- PO BOX 1273, CORTEZ, CO 81321
Signing Officer
- Name
- Terri Wheeler
- Title
- President
- Signed
- 2023-03-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forth & Associates Pc
- Address
- 33 N CHESTNUT ST, CORTEZ, CO 81321
- Preparer
- Charles R Forth Jr
- Phone
- 9705659200
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1283”
Other Expenses.1003
“Information Technology $11832”
Other Expenses.1005
“Travel $668”
Other Expenses.1009
“Depreciation $2090”
Other Expenses.1012
“Insurance $5170”
Other Expenses.2
“School supplies/books $2300”
Other Expenses.3
“Testing Expense $1940”
Other Assets.1003
“Machinery and Equipment - Beginning $1500 Machinery and Equipment - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1490 Prepaid Expenses and Deferred Charges - Ending $26178”
Other Assets.1
“Escrow Account - Beginning $1300 Escrow Account - Ending $2300”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3127 Accounts Payable and Accrued Expenses - Ending $3690”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $4187 Unsecured Notes and Loans Payable - Ending $784”
Total Liabilities.1
“PAYROLL RELATED PAYABLE - Beginning $715 PAYROLL RELATED PAYABLE - Ending $1470”
Raw XML Appendix184 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705651601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 E 2ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTEZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110395 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16009 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190037 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112364 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1969 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5890 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 9599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEECY WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIRGIL CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ORLY LUCERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ann Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28478 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 142284 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING AND MAINTAINING THE UNLIMITED LEARNING CENTER EDUCATING OVER 150 STUDENTS ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89046 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72856 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8029 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5944 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137152 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89046 |
| IRS990EZ/TotalRevenueAmt | 0 | 112364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOURCORNERSLEARNING.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Organization receives grants from the State of Colorado and the Ute Mountain Ute Tribe for adult education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $11832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL SUPPLIES/BOOKS $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Testing Expense $1940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1500 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $1490 Prepaid Expenses and Deferred Charges - Ending $26178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Escrow Account - Beginning $1300 Escrow Account - Ending $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3127 Accounts Payable and Accrued Expenses - Ending $3690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unsecured Notes and Loans Payable - Beginning $4187 Unsecured Notes and Loans Payable - Ending $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL RELATED PAYABLE - Beginning $715 PAYROLL RELATED PAYABLE - Ending $1470 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 841590478 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705651601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORTEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264415793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORTH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 N CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORTEZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705659200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles R Forth Jr |
| ReturnHeader/ReturnTs | 0 | 2023-03-07T08:34:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHEELER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,037
- Liabilities
- $5,944
- Net assets
- $184,093
- Revenue
- $112,364
- Expenses
- $137,152
- Net income
- -$24,788