Nonprofit · EIN 82-0461933
LEARNING LAB INC
Tax-exempt · GARDEN CITY, ID 83714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,081,837 | $996,895 | $84,942 | $3,166,995 | $65,444 | $3,101,551 |
| May 31, 2024 | 990 | $1,262,823 | $895,930 | $366,893 | $2,916,428 | $38,431 | $2,877,997 |
| May 31, 2023 | 990 | $883,880 | $900,343 | -$16,463 | $2,415,934 | $43,192 | $2,372,742 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $900,149
- Program service revenue
- $40,805
- Investment income
- $48,124
- Net gain from sales of assets
- -$5,650
- Net income from fundraising events
- $92,759
- Other revenue
- $92,759
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,620
- Other salaries and wages
- $537,285
- Salaries, compensation and benefits (total)
- $764,879
- Professional fundraising fees
- $0
- Accounting fees
- $16,750
- Occupancy
- $41,643
- Depreciation
- $24,113
- Program services (functional)
- $722,312
- Management and general (functional)
- $134,677
- Fundraising (functional)
- $139,906
Balance sheet and other
- Total assets, start of year
- $2,916,428
- Total assets, end of year
- $3,166,995
- Total liabilities, end of year
- $65,444
- Net assets, end of year
- $3,101,551
- Land, buildings and equipment
- $461,554
- Publicly traded securities
- $1,889,268
- Net assets without donor restrictions
- $2,914,346
- Net assets with donor restrictions
- $187,205
- Gross receipts
- $2,871,447
- Employees
- 19
- Volunteers
- 305
- Year formed
- 1994
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN LIVINGSTONE | EXECUTIVE DIRECTOR Officer | 40 | $92,641 | $6,479 |
| KARIN HART | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVI HARDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNA COURTNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC FREDBACK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANGELLA BROESCH | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAIME EKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEY HALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERSTI KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN POST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOEURETTE CHAMBREAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY MEYR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN LIVINGSTONE | EXECUTIVE DIRECTOR Officer | 40 | $73,798 | $4,540 |
| ANGELLA BROESCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARIN HART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE DEMAREST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC FREDBACK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNA COURTNEY | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JAIME EKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA FORBES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHANDRA FORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC HACKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEY HALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVI HARDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERSTI KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN POST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN WALTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONIQUE SMITH | EXECUTIVE DIRECTOR Officer | 40 | $78,164 | $1,709 |
| SURBIR CHADHA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGELLA BROESCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE DEMAREST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC FREDBACK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KARA FINK | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAIME EKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNETTE ELG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA FORBES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHANDRA FORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC HACKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEY HALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARIN HART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERSTI KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY NEUHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN POST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SCHAUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN WALTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BEADREAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 308 E 36TH ST, GARDEN CITY, ID 83714-6525
- Principal officer (990 for 2024)
- KRISTIN LIVINGSTONE, 308 EAST 36TH STREET, GARDEN CITY, ID 83714
- Signed the 990
- KRISTIN LIVINGSTONE, EXECUTIVE DIRECTOR
- Phone
- (208) 344-1335
- Website
- WWW.LEARNINGLABINC.ORG
- Return prepared by
- SORREN INC
Mission
LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICH SUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS, VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORM THE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
Program accomplishments
- LEARNING LAB PROVIDES LITERACY CLASSES TO ADULTS WHO WANT TO IMPROVE THEIR READING, WRITING, MATH, ENGLISH LANGUAGE, EARN THEIR GED, OR STUDY FOR THE U.S. CITIZENSHIP TEST. AT ENROLLMENT, EACH STUDENT IS TESTED AND INTERVIEWED TO DETERMINE LITERACY LEVELS, EDUCATIONAL GOALS, BARRIERS, FAMILY INCOME AND EMPLOYMENT STATUS. STUDENTS PRIORITIZE GOALS WITH THEIR TEACHER, WHO THEN CREATES AN INDIVIDUALIZED COURSE OF STUDY. CLASSES INCLUDE INTERACTIVE COMPUTER PROGRAMS AND VOLUNTEER TUTOR ASSITANCE WITH ONE-ON-ONE OR SMALL GROUP INSTRUCTION USING SUPPLEMENTARY MATERIALS.Expenses $469,503 · revenue $26,523
- THE FAMILY LITERACY PROGRAM INCORPORATES ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT & CHILD TOGETHER TIME (PACT) AND PARENT TIME. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THEIR ADULT CLASSES, THEIR CHILDREN, AGED 2 MOS. TO 5 YEARS, PARTICIPATE IN HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE, PLAY-BASED, LEARNING ACTIVITIES IN THEIR OWN CLASSROOMS. PARENTS REGULARLY PARTICIPATE IN THEIR CHILD'S CLASSROOM SO THEY LEARN HOW TO BETTER SUPPORT THEIR CHILD'S DEVELOPMENT AND UNDERSTAND THE IMPORTANCE OF ENGAGING IN THEIR CHILD'S EDUCATION IN THE EARLIEST YEARS.Expenses $252,809 · revenue $14,282
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0461933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,166,995
- Income (IRS master file)
- $2,871,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,081,837 | $996,895 | $3,166,995 | XML |
| 990 | May 2024 | $1,262,823 | $895,930 | $2,916,428 | XML |
| 990 | May 2023 | $883,880 | $900,343 | $2,415,934 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0461933).
Questions about LEARNING LAB INC
- What is the EIN of LEARNING LAB INC?
- The employer identification number (EIN) of LEARNING LAB INC is 82-0461933.
- Is LEARNING LAB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LEARNING LAB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING LAB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNING LAB INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING LAB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LEARNING LAB INC?
- The 990 for the year ended May 31, 2025 names KRISTIN LIVINGSTONE.
- Who are the officers and directors of LEARNING LAB INC?
- The 990 for the year ended May 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $92,641 (KRISTIN LIVINGSTONE, EXECUTIVE DIRECTOR).
- How much revenue does LEARNING LAB INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,081,837, expenses of $996,895 and total assets of $3,166,995 at year end.
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