Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Unlimited Learning Inc
990EZ • Fiscal year 2023 • EIN 84-1590478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$98,926
Down $91,111 (-48%) from 2022
Net Assets
Down$90,802
Down $93,291 (-51%) from 2022
Liabilities
Up$8,124
Up $2,180 (+37%) from 2022
Revenue And Expenses
Revenue
Down$21,605
Down $90,759 (-81%) from 2022
Expenses
Down$89,896
Down $47,256 (-34%) from 2022
Net Income
Down-$68,291
Down $43,503 (-176%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $21,605
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 75 STUDENTS ANNUALLY. | - | $60,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEECY WISE | Secretary | - | $0 | - | - |
| VIRGIL CALDWELL | Director | PT | $0 | - | - |
| TERRI WHEELER | Chairman | - | $0 | - | - |
| Todd Parisi | Director | - | $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
- 2024-02-05
- 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.1001
“Advertising and Promotion $1592”
Other Expenses.1002
“Office Expenses $3378”
Other Expenses.1003
“Information Technology $11179”
Other Expenses.1008
“Interest $269”
Other Expenses.1009
“Depreciation $590”
Other Expenses.1012
“Insurance $6306”
Other Expenses.2
“School supplies/books $1196”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $960”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $26178 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Escrow Account - Beginning $2300 Escrow Account - Ending $2600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3690 Accounts Payable and Accrued Expenses - Ending $654”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $784 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“PAYROLL RELATED PAYABLE - Beginning $1470 PAYROLL RELATED PAYABLE - Ending $111”
Total Liabilities.2
“Credit card Payables - Beginning $0 Credit card Payables - Ending $7359”
Raw XML Appendix180 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 | 131259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3427 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -68291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10182 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98926 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21605 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3478 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4710 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90802 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEECY WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIRGIL CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Todd Parisi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ORLY LUCERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28478 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24510 |
| 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 | 2609 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING AND MAINTAINING THE UNLIMITED LEARNING CENTER EDUCATING OVER 75 STUDENTS ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35507 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8124 |
| 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 | 89896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60920 |
| IRS990EZ/TotalRevenueAmt | 0 | 21605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOURCORNERSLEARNING.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | Advertising and Promotion $1592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $11179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL SUPPLIES/BOOKS $1196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $26178 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Escrow Account - Beginning $2300 Escrow Account - Ending $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3690 Accounts Payable and Accrued Expenses - Ending $654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unsecured Notes and Loans Payable - Beginning $784 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL RELATED PAYABLE - Beginning $1470 PAYROLL RELATED PAYABLE - Ending $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit card Payables - Beginning $0 Credit card Payables - Ending $7359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| 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 | 2024-02-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-02-05T10:45:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHEELER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,926
- Liabilities
- $8,124
- Net assets
- $90,802
- Revenue
- $21,605
- Expenses
- $89,896
- Net income
- -$68,291