Civic Intelligence

Learning for Life Lincoln Chapter

990 • Fiscal year 2016 • EIN 46-5501637

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.LEARNINGFORLIFE.ORG
12001 Sycamore Station Pl No ALouisville, KY 40253

(502) 400-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$188,308

Up $50,448 (+37%) from 2015

Net Assets

Down

$35,295

Down $36,259 (-51%) from 2015

Liabilities

Up

$153,013

Up $86,707 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$314,694

Up $27,532 (+9.6%) from 2015

Expenses

Up

$350,953

Up $83,429 (+31%) from 2015

Net Income

Down

-$36,259

Down $55,897 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2014: $176,031Liabilities 2014: $124,116Net Assets 2014: $51,9152014Assets 2015: $137,860Liabilities 2015: $66,306Net Assets 2015: $71,5542015Assets 2016: $188,308Liabilities 2016: $153,013Net Assets 2016: $35,2952016Assets 2017: $66,742Liabilities 2017: $83,870Net Assets 2017: -$17,1282017Assets 2018: $68,798Liabilities 2018: $112,835Net Assets 2018: -$44,0372018Assets 2019: $43,220Liabilities 2019: $135,717Net Assets 2019: -$92,4972019

Highlighted filing

2016

Assets$188,308
Liabilities$153,013
Net Assets$35,295
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $222,455Expenses 2014: $170,540Net Income 2014: $51,9152014Revenue 2015: $287,162Expenses 2015: $267,524Net Income 2015: $19,6382015Revenue 2016: $314,694Expenses 2016: $350,953Net Income 2016: -$36,2592016Revenue 2017: $175,443Expenses 2017: $227,865Net Income 2017: -$52,4222017Revenue 2018: $106,692Expenses 2018: $133,601Net Income 2018: -$26,9092018Revenue 2019: $83,097Expenses 2019: $131,557Net Income 2019: -$48,4602019

Highlighted filing

2016

Revenue$314,694
Expenses$350,953
Net Income-$36,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$314,694
Mission and Program Overview

Mission

To promote the ability of young people to do things for themselves and others, and to teach them respect, responsiblity, courage, self-reliance and kindred character traits by providing programs that are designed to support schools and other youth-serving organizations in their efforts for preparing youth to successfully handle the complexities of today's society, enhancing their self-confidence, motivation and self-worth, helping them develop social and life skills, assisting them in character development, and career education

To promote the ability of young people to do things for themselves and others, and to teach them respect, responsiblity, courage, self-reliance and kindred character traits.by providing programs that are designed to support schools and other youth-serving organizations in their efforts for preparing youth to successfully handle the complexities of today's society, enhancing their self-confidence, motivation and self-worth, helping them develop social and life skills, assisting them in character development, and career education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,240$127,297▲ $13,057
Cash and Non-Interest-Bearing Accounts$23,620$60,658▲ $37,038
Prepaid Expenses and Deferred Charges-$353-
Total Assets$137,860$188,308▲ $50,448
Liabilities
Accounts Payable and Accrued Expenses$60,912$149,399▲ $88,487
Other Liabilities$5,394$3,614▼ $1,780
Total Liabilities$66,306$153,013▲ $86,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,242$68,843▼ $3,399
Unrestricted Net Assets$-688$-33,548▼ $32,860
Total Net Assets Fund Balance$71,554$35,295▼ $36,259
Total Liabilities and Net Assets / Fund Balance$137,860$188,308▲ $50,448
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leon MooneyhanChairman
Kevin EtterVice Chairman
Al CornishDirector
Curtis FlahertyDirector
Ken HowardDirector
Ken TallyDirector
Mark SchneiderDirector
Melissa BarmanDirector
Sam CorbettDirector
Barry OxleySecretary
John CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,787
Program Service Revenue
$6,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,552
Change in Net Assets
$-36,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,953
Total Fundraising Expense$74,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,670--$23,670
Other Expenses$17,043$37,882$74,788$17,043
Insurance$10,455$1,845-$12,300
Occupancy$8,200--$8,200
Travel$6,712--$6,712
Fees for Services Accounting-$2,600-$2,600
Office Expenses$1,373$480-$1,853
Fees for Services Other-$500-$500
Total Functional Expenses$232,858$43,307$74,788$350,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unit Funds$3,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is distributed to all new board members and all service providers. The executive committee reviews contracts and other arrangements to make sure the policy is followed.”

Form 990, Part VI, Section B, Line 15A

“Officers of the entity are not compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Learning for Life Lincoln Chapter
EIN
46-5501637
Phone
5024005560
Address
12001 SYCAMORE STATION PL NO A, LOUISVILLE, KY 40253

Signing Officer

Name
Barry Oxley
Title
COO
Phone
5023612624
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Scharff
Formed
2014
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
W Allen Priest CPA Pllc
Address
PO BOX 436787, LOUISVILLE, KY 40253
Preparer
W Allen Priest
Phone
5024936205
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24A

“Staff are paid through a common paymaster arrangement and the costs allocated to the organization.”

Financial Statement Notes

PART X, LINE 2:

“Exemption from income taxes: the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. It is not classified as a private foundation. The organization is subject to a tax on income from any unrelated business. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ABILITY OF YOUNG PEOPLE TO DO THINGS FOR THEMSELVES AND OTHERS, AND TO TEACH THEM RESPECT, RESPONSIBLITY, COURAGE, SELF-RELIANCE AND KINDRED CHARACTER TRAITS.BY PROVIDING PROGRAMS THAT ARE DESIGNED TO SUPPORT SCHOOLS AND OTHER YOUTH-SERVING ORGANIZATIONS IN THEIR EFFORTS FOR PREPARING YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF TODAY'S SOCIETY, ENHANCING THEIR SELF-CONFIDENCE, MOTIVATION AND SELF-WORTH, HELPING THEM DEVELOP SOCIAL AND LIFE SKILLS, ASSISTING THEM IN CHARACTER DEVELOPMENT, AND CAREER EDUCATION.
IRS990/AllOtherContributionsAmt0171552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023670
IRS990/AllOtherExpensesGrp/TotalAmt023670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINT SCHARFF
IRS990/BooksInCareOfDetail/PhoneNum05023612624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 SYCAMORE STATION PLACE SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040299
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023620
IRS990/CashNonInterestBearingGrp/EOYAmt060658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0350953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06907
IRS990/CYRevenuesLessExpensesAmt0-36259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0350953
IRS990/CYTotalFundraisingExpenseAmt074788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED CURRICULUM AND TRAINING SUPPORT FOR SPECIAL EDUCATION TEACHERS IN PUBLIC AND PRIVATE SCHOOLS IN 11 DIFFERENT COUNTIES INCLUDING PROVIDED OUTDOOR DAY CAMP ACTIVITIES TO STUDENTS IN THOSE SCHOOLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0136235
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON MOONEYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4AL CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN TALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA BARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01845
IRS990/InsuranceGrp/ProgramServicesAmt010455
IRS990/InsuranceGrp/TotalAmt012300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ABILITY OF YOUNG PEOPLE TO DO THINGS FOR THEMSELVES AND OTHERS, AND TO TEACH THEM RESPECT, RESPONSIBLITY, COURAGE, SELF-RELIANCE AND KINDRED CHARACTER TRAITS BY PROVIDING PROGRAMS THAT ARE DESIGNED TO SUPPORT SCHOOLS AND OTHER YOUTH-SERVING ORGANIZATIONS IN THEIR EFFORTS FOR PREPARING YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF TODAY'S SOCIETY, ENHANCING THEIR SELF-CONFIDENCE, MOTIVATION AND SELF-WORTH, HELPING THEM DEVELOP SOCIAL AND LIFE SKILLS, ASSISTING THEM IN CHARACTER DEVELOPMENT, AND CAREER EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071554
IRS990/NetAssetsOrFundBalancesEOYAmt035295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08200
IRS990/OccupancyGrp/TotalAmt08200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373
IRS990/OfficeExpensesGrp/TotalAmt01853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF PERSON
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS PAID FOR
IRS990/OtherExpensesGrp/FundraisingAmt074788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037882
IRS990/OtherExpensesGrp/ProgramServicesAmt0116749
IRS990/OtherExpensesGrp/ProgramServicesAmt126256
IRS990/OtherExpensesGrp/ProgramServicesAmt222400
IRS990/OtherExpensesGrp/ProgramServicesAmt317043
IRS990/OtherExpensesGrp/TotalAmt0229419
IRS990/OtherExpensesGrp/TotalAmt126256
IRS990/OtherExpensesGrp/TotalAmt222400
IRS990/OtherExpensesGrp/TotalAmt317043
IRS990/OtherLiabilitiesGrp/BOYAmt05394
IRS990/OtherLiabilitiesGrp/EOYAmt03614
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353
IRS990/PrincipalOfficerNm0CLINT SCHARFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES - CHAMPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06907
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CURRICULUM, TRAINING AND SUPPORT FOR CARREER EXPLORING PROGRAMS SPONSORED BY A VARIETY OF GOVERNMENTAL, PUBLIC SAFETY, AND HEALTH CARE ORGANIZATIONS ACROSS A 64 COUNTY AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032904
IRS990/PYRevenuesLessExpensesAmt019638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0824310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222455
IRS990ScheduleA/Total509Grp/TotalAmt0824310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXEMPTION FROM INCOME TAXES: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND ALL SERVICE PROVIDERS. THE EXECUTIVE COMMITTEE REVIEWS CONTRACTS AND OTHER ARRANGEMENTS TO MAKE SURE THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ENTITY ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF ARE PAID THROUGH A COMMON PAYMASTER ARRANGEMENT AND THE COSTS ALLOCATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137860
IRS990/TotalAssetsEOYAmt0188308
IRS990/TotalAssetsGrp/BOYAmt0137860
IRS990/TotalAssetsGrp/EOYAmt0188308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066306
IRS990/TotalLiabilitiesEOYAmt0153013
IRS990/TotalLiabilitiesGrp/BOYAmt066306
IRS990/TotalLiabilitiesGrp/EOYAmt0153013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232858
IRS990/TotalProgramServiceRevenueAmt06907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06712
IRS990/TravelGrp/TotalAmt06712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL NO A
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040253
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEARNINGFORLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05023612624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE LINCOLN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465501637
ReturnHeader/Filer/PhoneNum05024005560
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL NO A
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0407D5392A32D384988A8962624AE98DE2F9E7CEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09191B8B2843280D6CF7D0F3793C27DC095A5CA9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.254.207
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814447200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W ALLEN PRIEST CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 436787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040253
ReturnHeader/PreparerPersonGrp/PhoneNum05024936205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02017-11-03T14:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,308
Liabilities
$153,013
Net assets
$35,295
Revenue
$314,694
Expenses
$350,953
Net income
-$36,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.36$0.92$0.83$1.32$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.13$0.44$1.07$1.34$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.84$0.17$1.75$2.28$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$3.15$3.51$0.36
2015Summary only. Only limited summary data is available for this year.$1.38$0.66$0.72$2.87$2.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.24$0.52$2.22$1.71$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits