Civic Intelligence

Learning for Life Lincoln Chapter

990 • Fiscal year 2019 • EIN 46-5501637

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

(502) 361-2624

Siviq Scores

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

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$43,220

Down $25,578 (-37%) from 2018

Net Assets

Down

-$92,497

Down $48,460 (-110%) from 2018

Liabilities

Up

$135,717

Up $22,882 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$83,097

Down $23,595 (-22%) from 2018

Expenses

Down

$131,557

Down $2,044 (-1.5%) from 2018

Net Income

Down

-$48,460

Down $21,551 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$43,220
Liabilities$135,717
Net Assets-$92,497
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$83,097
Expenses$131,557
Net Income-$48,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$83,097
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$37,134$26,451▼ $10,683
Cash and Non-Interest-Bearing Accounts$31,664$15,519▼ $16,145
Total Assets$68,798$43,220▼ $25,578
Other Assets Total$0$1,250▲ $1,250
Liabilities
Accounts Payable and Accrued Expenses$111,735$134,758▲ $23,023
Other Liabilities$1,100$959▼ $141
Total Liabilities$112,835$135,717▲ $22,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,133$17,982▲ $849
Net Assets Without Donor Restrictions$-61,170$-110,479▼ $49,309
Total Net Assets Fund Balance$-44,037$-92,497▼ $48,460
Total Liabilities and Net Assets / Fund Balance$68,798$43,220▼ $25,578
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leon MooneyhanChairman
Kevin EtterVice Chairman
Al CornishDirector
Ken HowardDirector
Mark SchneiderDirector
Sam CorbettDirector
John CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,435
Program Service Revenue
$7,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,562
Change in Net Assets
$-48,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,097
Total Revenue per Form 990
$83,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,557
Total Fundraising Expense$7,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,500--$10,500
Occupancy$8,200--$8,200
Other Expenses$6,375$7,215$7,222$6,375
All Other Expenses$5,350$64-$5,414
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other-$120-$120
Total Functional Expenses$113,786$10,549$7,222$131,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,557
Total Expenses per Audited Statements$131,557
Total Expenses per Form 990$131,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
5023612624
Address
12001 SYCAMORE STATION PL NO A, LOUISVILLE, KY 40253

Signing Officer

Name
Jason Pierce
Title
Executive Officer
Phone
5023612624
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pierce
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, 2018. 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 AppendixShowing 400 of 414 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/BOYAmt0111735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134758
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/AllOtherContributionsAmt057562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05350
IRS990/AllOtherExpensesGrp/TotalAmt05414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON PIERCE
IRS990/BooksInCareOfDetail/PhoneNum05023612624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 SYCAMORE STATION PLACE SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040299
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031664
IRS990/CashNonInterestBearingGrp/EOYAmt015519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07662
IRS990/CYRevenuesLessExpensesAmt0-48460
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131557
IRS990/CYTotalFundraisingExpenseAmt07222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083097
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 AND PROVIDED CURRICULUM, TRAINING AND SUPPORT FOR CAREER EXPLORING PROGRAMS SPONSORED BY A VARIETY OF GOVERNMENTAL, PUBLIC SAFETY, AND HEALTH CARE ORGANIZATIONS ACROSS A 64 COUNTY AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017133
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017982
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017873
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt0120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON MOONEYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3AL CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010500
IRS990/InsuranceGrp/TotalAmt010500
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/NetAssetsOrFundBalancesBOYAmt0-44037
IRS990/NetAssetsOrFundBalancesEOYAmt0-92497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-110479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08200
IRS990/OccupancyGrp/TotalAmt08200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF PERSON
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NATIONAL LICENSE FEE
IRS990/OtherExpensesGrp/FundraisingAmt07222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07215
IRS990/OtherExpensesGrp/ProgramServicesAmt055163
IRS990/OtherExpensesGrp/ProgramServicesAmt116752
IRS990/OtherExpensesGrp/ProgramServicesAmt211446
IRS990/OtherExpensesGrp/ProgramServicesAmt36375
IRS990/OtherExpensesGrp/TotalAmt069600
IRS990/OtherExpensesGrp/TotalAmt116752
IRS990/OtherExpensesGrp/TotalAmt211446
IRS990/OtherExpensesGrp/TotalAmt36375
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt0959
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07635
IRS990/PYRevenuesLessExpensesAmt0-26909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0966635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287162
IRS990ScheduleA/Total509Grp/TotalAmt0966635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967087
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083097
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, 2018. 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/TotalExpensesPerForm990Amt0131557
IRS990ScheduleD/TotalLiabilityAmt0959
IRS990ScheduleD/TotalRevenuePerForm990Amt083097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LINCOLN HERITAGE COUNCIL OF BOY SCOUTS OF AMERICA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0610445839
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-92497
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH AT BANK BALANCE. RECEIVABLES AT PLEDGE AMOUNT, PAYABLES AT COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOUISVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd040253
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS A SUBSIDIARY OF LINCOLN HERITAGE COUNCL OF BOY SCOUTS OF AMERICA INC. THIS PARENT ABSORBED ALL ASSETS AND LAIBILITIES.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MERGED WITH LINCOLN HERITAGE COUNCIL BOY SCOUTS OF AMERICA INC EFFECTIVE AT THE END OF THE YEAR. ALL ASSETS AND LIABILITIES WERE ASSUMED BY LINCOLN HERITAGE COUNCIL OF BOY SCOUTS OF AMERICA INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6C:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt068798
IRS990/TotalAssetsEOYAmt043220
IRS990/TotalAssetsGrp/BOYAmt068798
IRS990/TotalAssetsGrp/EOYAmt043220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112835
IRS990/TotalLiabilitiesEOYAmt0135717
IRS990/TotalLiabilitiesGrp/BOYAmt0112835
IRS990/TotalLiabilitiesGrp/EOYAmt0135717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0452
IRS990/TotalProgramServiceExpensesAmt0113786
IRS990/TotalProgramServiceRevenueAmt07662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023612624
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE LINCOLN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465501637
ReturnHeader/Filer/PhoneNum05023612624
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL NO A
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7CC944D75BF38DA061BFD2BBA413FE7A7CAD3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.254.207
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,220
Liabilities
$135,717
Net assets
-$92,497
Revenue
$83,097
Expenses
$131,557
Net income
-$48,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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