The Adult Learning Center Inc Pine River Community Learning Center
- Assets
- $49.8k
- Revenue
- $42.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Ignacio, CO
- Founding
- Data as of
- 06/2018
- EIN
- 84-1327860
Organization Overview
The Adult Learning Center Inc Pine River Community Learning Center is located in Ignacio, CO. As of 06/2018, Adult Learning Center Inc Pine River Community Learning Center employed 10 individuals. Adult Learning Center Inc Pine River Community Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Adult Learning Center Inc Pine River Community Learning Center generated $42.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (43.1%) each year. All expenses for the organization totaled $156.4k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADULT BASIC EDUCATION AND GED PREPARATION SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULT BASIC EDUCATION, GED PREPARATION, BASIC COMPUTER SKILLS AND JOB SKILLS TO STUDENTS AGE 16 AND OLDER IN SOUTHWEST AREA OF COLORADO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Taylor Vice President | Officer | 1 | $0 |
Ernest Pinnecoose Member At Large | Officer | 1 | $0 |
Michael Mitchell President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,310 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$93,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,927 |
| Fees for services: Management | $1,416 |
| Fees for services: Legal | $15,362 |
| Fees for services: Accounting | $24,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,545 |
| Information technology | $3,605 |
| Royalties | $0 |
| Occupancy | $27,826 |
| Travel | $2,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,265 |
| Interest | $289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,232 |
| Insurance | $3,547 |
| All other expenses | $0 |
| Total functional expenses | $156,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,830 |
| Accounts payable and accrued expenses | $685 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,500 |
| Total liabilities | $3,185 |
| Net assets without donor restrictions | $46,645 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $46,645 |
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