Civic Intelligence

Learning Land Inc

EIN 84-1892056 • 501(c)3 • Russellville, AR

Profile

Learning Lane is a state-licensed ministry of Connect Church, that reflects the church's concern for children's relegious education from two months through five years of age. Each day, the mission and vision is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.

1103 E L StreetRussellville, AR 72801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$23,103

Down $37,132 (-62%) from 2023

Liabilities

Down

$416

Down $12,836 (-97%) from 2023

Net Assets

Down

$22,687

Down $24,296 (-52%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$285,085

Down $29,422 (-9.4%) from 2023

Expenses

Down

$309,381

Down $18,897 (-5.8%) from 2023

Net Income

Down

-$24,296

Down $10,525 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2019: -$1,340Liabilities 2019: $0Net Assets 2019: -$1,3402019Assets 2020: $6,934Liabilities 2020: $0Net Assets 2020: $6,9342020Assets 2021: $25,652Liabilities 2021: $0Net Assets 2021: $25,6522021Assets 2022: $62,212Liabilities 2022: $0Net Assets 2022: $62,2122022Assets 2023: $60,235Liabilities 2023: $13,252Net Assets 2023: $46,9832023Assets 2024: $23,103Liabilities 2024: $416Net Assets 2024: $22,6872024

Highlighted filing

2024

Assets$23,103
Liabilities$416
Net Assets$22,687
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $325,402Expenses 2019: $341,659Net Income 2019: -$16,2572019Revenue 2020: $317,786Expenses 2020: $252,481Net Income 2020: $65,3052020Revenue 2021: $404,781Expenses 2021: $386,830Net Income 2021: $17,9512021Revenue 2022: $403,728Expenses 2022: $367,681Net Income 2022: $36,0472022Revenue 2023: $314,507Expenses 2023: $328,278Net Income 2023: -$13,7712023Revenue 2024: $285,085Expenses 2024: $309,381Net Income 2024: -$24,2962024

Highlighted filing

2024

Revenue$285,085
Expenses$309,381
Net Income-$24,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,103
Liabilities
$416
Net assets
$22,687
Revenue
$285,085
Expenses
$309,381
Net income
-$24,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.85$3.09$0.24
2023Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$3.15$3.28$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.04$3.68$0.36
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.05$3.87$0.18
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.18$2.52$0.65
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.25$3.42$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$403,728
Mission and Program Overview

Mission

Learning Land is a state-licensed ministry of Connect Church, that reflects the church's concern for children's religious education from two month through five years of age. Each day, the mission is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.

Learning Lane is a state-licensed ministry of Connect Church, that reflects the church's concern for children's relegious education from two months through five years of age. Each day, the mission and vision is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,652$62,212▲ $36,560
Total Assets$25,652$62,212▲ $36,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,652$62,212▲ $36,560
Total Net Assets Fund Balance$25,652$62,212▲ $36,560
Total Liabilities and Net Assets / Fund Balance$25,652$62,212▲ $36,560
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel Blaine RogersDirector
Justine PriceDirector
Ken HolmesDirector
Trevor HoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$343,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$36,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,895
Other Expenses$51,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,447$0$0$293,447
All Other Expenses$48,877$0$0$48,877
Payroll Taxes$22,448$0$0$22,448
Office Expenses$611$0$0$611
Other Expenses$313$0$0$313
Insurance$313$0$0$313
Total Functional Expenses$367,681$0$0$367,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Land Inc
EIN
84-1892056
Phone
4799683007
Address
1103 E L Street, Russellville, AR 72801

Signing Officer

Name
Blaine Rogers
Title
President
Phone
4799683007
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Rogers
Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
36
Volunteers
2

Preparer

Firm
keith Mabry CPA
Address
PO BOX 328, DOVER, AR 72837
Preparer
Keith Mabry
Phone
4798571298
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to sending the 990, the governing board reviews the return”

Form 990, Part IX, Line 24E

“Printing 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 1897. 1897. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 8592. 8592. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 2365. 2365. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Encouragement 3441. 3441. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 144. 144. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 808. 808. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 9466. 9466. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies snacks gloves wipes etc. 21258. 21258. 0. 0.”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Learning Lane is a state-licensed ministry of Connect Church, that reflects the church's concern for children's relegious education from two months through five years of age. Each day, the mission and vision is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.
IRS990/AllOtherContributionsAmt060000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048877
IRS990/AllOtherExpensesGrp/TotalAmt048877
IRS990/BooksInCareOfDetail/PersonNm0Blaine Rogers
IRS990/BooksInCareOfDetail/PhoneNum04799683007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 E L Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025652
IRS990/CashNonInterestBearingGrp/EOYAmt062212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0293447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293447
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343728
IRS990/CYRevenuesLessExpensesAmt036047
IRS990/CYSalariesCompEmpBnftPaidAmt0315895
IRS990/CYTotalExpensesAmt0367681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Learning Land, Inc. revenue is from the services of providing daycare to children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Blaine Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Trevor Holden
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Justine Price
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0313
IRS990/InsuranceGrp/TotalAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Learning Lane is a state-licensed ministry of Connect Church, that reflects the church's concern for children's relegious education from two months through five years of age. Each day, the mission and vision is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025652
IRS990/NetAssetsOrFundBalancesEOYAmt062212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt0611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Time Clock
IRS990/OtherExpensesGrp/Desc1Permits, Fees
IRS990/OtherExpensesGrp/Desc2Software Fee
IRS990/OtherExpensesGrp/Desc3Background Checks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0541
IRS990/OtherExpensesGrp/ProgramServicesAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt3313
IRS990/OtherExpensesGrp/TotalAmt0541
IRS990/OtherExpensesGrp/TotalAmt1686
IRS990/OtherExpensesGrp/TotalAmt2445
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022448
IRS990/PayrollTaxesGrp/TotalAmt022448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Blaine Rogers
IRS990/PriorPeriodAdjustmentsAmt0513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0child care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343728
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033249
IRS990/PYProgramServiceRevenueAmt0404781
IRS990/PYRevenuesLessExpensesAmt017951
IRS990/PYSalariesCompEmpBnftPaidAmt0353581
IRS990/PYTotalExpensesAmt0386830
IRS990/PYTotalRevenueAmt0404781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01451697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325402
IRS990ScheduleA/Total509Grp/TotalAmt01451697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451697
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to sending the 990, the governing board reviews the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing Fees 1897. 1897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 8592. 8592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 2365. 2365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Encouragement 3441. 3441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Services 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 144. 144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Supplies 808. 808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds 9466. 9466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Supplies snacks gloves wipes etc. 21258. 21258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025652
IRS990/TotalAssetsEOYAmt062212
IRS990/TotalAssetsGrp/BOYAmt025652
IRS990/TotalAssetsGrp/EOYAmt062212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062212
IRS990/TotalProgramServiceExpensesAmt0367681
IRS990/TotalProgramServiceRevenueAmt0343728
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01103 E L Street
IRS990/USAddress/CityNm0Russellville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blaine Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04799683007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Land Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841892056
ReturnHeader/Filer/PhoneNum04799683007
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 E L Street
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833391029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0keith Mabry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072837
ReturnHeader/PreparerPersonGrp/PhoneNum04798571298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Mabry
ReturnHeader/ReturnTs02023-08-10T11:25:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.