Civic Intelligence

Learning for Life

990 • Fiscal year 2013 • EIN 75-2396057

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.learningforlife.org
1329 West Walnut Hill Lane75038-3027

(972) 580-2300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$1,273,227

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,039,752

Down $145,235 (-6.6%) from 2012

Net Assets

Down

$1,132,161

Down $4,595 (-0.4%) from 2012

Liabilities

Down

$907,591

Down $140,640 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$3,673,156

No earlier filing loaded for comparison.

Expenses

Down

$3,734,556

Down $1,805,298 (-33%) from 2012

Net Income

-$61,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,603,472Liabilities 2010: $2,238,140Net Assets 2010: $3,365,3322010Assets 2011: $4,225,732Liabilities 2011: $1,914,436Net Assets 2011: $2,311,2962011Assets 2012: $2,184,987Liabilities 2012: $1,048,231Net Assets 2012: $1,136,7562012Assets 2013: $2,039,752Liabilities 2013: $907,591Net Assets 2013: $1,132,1612013Assets 2014: $2,809,141Liabilities 2014: $1,201,712Net Assets 2014: $1,607,4292014Assets 2015: $2,970,072Liabilities 2015: $1,097,752Net Assets 2015: $1,872,3202015Assets 2016: $3,605,814Liabilities 2016: $1,708,854Net Assets 2016: $1,896,9602016Assets 2017: $4,522,185Liabilities 2017: $1,140,245Net Assets 2017: $3,381,9402017Assets 2018: $4,468,131Liabilities 2018: $2,061,337Net Assets 2018: $2,406,7942018Assets 2019: $6,026,024Liabilities 2019: $1,273,549Net Assets 2019: $4,752,4752019Assets 2020: $5,811,190Liabilities 2020: $704,934Net Assets 2020: $5,106,2562020Assets 2021: $5,016,100Liabilities 2021: $689,731Net Assets 2021: $4,326,3692021Assets 2022: $4,993,615Liabilities 2022: $667,914Net Assets 2022: $4,325,7012022Assets 2023: $5,518,043Liabilities 2023: $820,504Net Assets 2023: $4,697,5392023Assets 2024: $5,887,539Liabilities 2024: $786,724Net Assets 2024: $5,100,8152024

Highlighted filing

2013

Assets$2,039,752
Liabilities$907,591
Net Assets$1,132,161
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,725,4372010Expenses 2011: $4,532,2572011Expenses 2012: $5,539,8542012Revenue 2013: $3,673,156Expenses 2013: $3,734,556Net Income 2013: -$61,4002013Revenue 2014: $5,495,488Expenses 2014: $5,040,464Net Income 2014: $455,0242014Revenue 2015: $4,503,451Expenses 2015: $4,209,197Net Income 2015: $294,2542015Revenue 2016: $5,853,717Expenses 2016: $5,845,038Net Income 2016: $8,6792016Revenue 2017: $5,893,989Expenses 2017: $4,494,841Net Income 2017: $1,399,1482017Revenue 2018: $4,565,017Expenses 2018: $5,473,604Net Income 2018: -$908,5872018Revenue 2019: $6,843,850Expenses 2019: $4,461,624Net Income 2019: $2,382,2262019Revenue 2020: $3,371,126Expenses 2020: $3,054,570Net Income 2020: $316,5562020Revenue 2021: $2,051,482Expenses 2021: $2,846,341Net Income 2021: -$794,8592021Revenue 2022: $1,713,946Expenses 2022: $1,582,027Net Income 2022: $131,9192022Revenue 2023: $1,849,023Expenses 2023: $1,481,692Net Income 2023: $367,3312023Revenue 2024: $2,083,730Expenses 2024: $1,662,370Net Income 2024: $421,3602024

Highlighted filing

2013

Revenue$3,673,156
Expenses$3,734,556
Net Income-$61,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,911,324
Mission and Program Overview

Mission

Learning for Life offers seven programs designed to support schools and community-based organizations in their efforts to prepare youth to successfully handle the complexities of contemporary society and to enhance their self-confidence, motivation, and self-esteem. The seven programs focus on character development and career education. (Continued on Schedule O)

The purpose of Learning for Life is to provide through local schools an effective program for youth designed to build desirable qualities of character, citizenship, and personal fitness, thus to help in the development of young persons to make ethical choices and achieve their full potential. The Exploring program gives youth an opportunity to visit community organizations and explore the dynamics of various careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$667,714-
Investments in Publicly Traded Securities$594,596--
Accounts Receivable$243,393$322,612▲ $79,219
Land, Buildings, and Equipment, Net$17,901$0▼ $17,901
Cash and Non-Interest-Bearing Accounts$34,279$4,980▼ $29,299
Prepaid Expenses and Deferred Charges$2,548$2,246▼ $302
Total Assets$2,184,987$2,039,752▼ $145,235
Other Assets Total$1,292,270$1,042,200▼ $250,070
Liabilities
Deferred Revenue$1,041,725$850,899▼ $190,826
Accounts Payable and Accrued Expenses$6,506$56,692▲ $50,186
Other Liabilities$0$0→ $0
Total Liabilities$1,048,231$907,591▼ $140,640
Net Assets / Fund Balance
Unrestricted Net Assets$663,221$528,654▼ $134,567
Permanently Rstr Net Assets$345,494$382,425▲ $36,931
Temporarily Rstr Net Assets$128,041$221,082▲ $93,041
Total Net Assets Fund Balance$1,136,756$1,132,161▼ $4,595
Total Liabilities and Net Assets / Fund Balance$2,184,987$2,039,752▼ $145,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,042,200--
Closely Held Equity Interests$667,714--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$352,055$0▲ $41,846$144$390,637
2012$317,680$0▲ $36,641$832$352,055
2011$324,492$1,500▲ $5,557$0$317,680
2010$293,418$1,000▲ $32,089$0$324,492
2009$349,910$500▲ $73,639$0$420,398
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David L BriscoeDirector and Chairman - beginning May 2013
Diane E ThorntonAsst Sec-Jan to May 2013;President begin May 2013
Randall StephensonPresident and Director - Jan to May 2013
Keith ClarkDirector - beginning May 2013
Susan DavidsonDirector - beginning May 2013
Dr Marie MorrisDirector - beginning September 2013
Mark WiesenhahnDirector - beginning September 2013
Tom WhalenSecretary and Director - beginning May 2013
Wayne BrockSecretary and Director - Jan to May 2013
Andrea BohannonTreasurer and Director - beginning May 2013
Aubrey B Harwell JrTreasurer and Director - Jan to May 2013
Fred MarkhamVice Chariman and Director - beginning May 2013
Lyle R KnightVP and Director - Jan to May 2013
Terrence P DunnVP and Director - Jan to May 2013
Gary P ButlerAssistant Secretary - Jan to May 2013

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Learning Co LLCDigital online program-$395,870
Revenue and Support

Revenue Composition

Contributions and Grants
$229,934
Program Service Revenue
$3,414,900
Investment Income
$28,322
Other Revenue
$0
All Other Contributions
$229,934
Change in Net Assets
$-61,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,691,363
Grants and Similar Amounts Paid$43,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,198,280$20,888-$1,219,168
Fees for Services Other$149,269$289,311-$438,580
Information Technology$344,881$38,320-$383,201
Travel$38,611$53,556-$92,167
Office Expenses$33,208$25,472-$58,680
Grants to Domestic Individuals$43,193--$43,193
Conferences and Meetings$27,465$14,049-$41,514
Occupancy$20,470$2,274-$22,744
Fees for Service Investment Mgmnt Fees-$3,159-$3,159
Other Expenses$406$0$0$406
Advertising$31$359-$390
Total Functional Expenses$3,140,627$593,929$0$3,734,556
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“By-Laws were changed to increase the number of voting members of the board.”

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

“Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Boy Scouts of America Officers and the Boy Scouts of America Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Boy Scouts of America Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.”

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

“Annually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
75-2396057
Phone
9725802300

Signing Officer

Name
Martin Walsh
Title
President
Phone
9725802002
Signed
2014-11-12

Organization Details

Principal Officer
Michael A Ashline
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
27,939
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Explanation continued on Schedule O Statement 2”

Form 990, Part IX, Line 11G

“Digital online learning development.”

Form 990, Part IX, Line 24A - 24D

“Compensation was provided by related organization. Under the terms of an agreement Learning for Life reimburses them for salaries and benefits.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Donor specified scholarship funds that serve to further Learning for Life's mission.”

Schedule D, Part X, Line 2

“Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2013, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Stephenson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Wiesenhahn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer and Director - Jan to May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP and Director - Jan to May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP and Director - Jan to May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary - Jan to May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Sec-Jan to May 2013;President begin May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary and Director - Jan to May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6President and Director - Jan to May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director and Chairman - beginning May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chariman and Director - beginning May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary and Director - beginning May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer and Director - beginning May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - beginning May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - beginning May 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - beginning September 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - beginning September 2013
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt017503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt043193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02255671
IRS990/GrossReceiptsAmt05911324
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038320
IRS990/InformationTechnologyGrp/ProgramServicesAmt0344881
IRS990/InformationTechnologyGrp/TotalAmt0383201
IRS990/InsuranceGrp/ManagementAndGeneralAmt020888
IRS990/InsuranceGrp/ProgramServicesAmt01198280
IRS990/InsuranceGrp/TotalAmt01219168
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010819
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0667714
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594596
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02238168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Learning for Life offers seven programs designed to support schools and community-based organizations in their efforts to prepare youth to successfully handle the complexities of contemporary society and to enhance their self-confidence, motivation, and self-esteem. The seven programs focus on character development and career education. Learning for Life programs help youth develop social and life skills, assist in character and career development, and help youth formulate positive personal values. It prepares youth to make ethical decisions that will help them achieve their full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01136756
IRS990/NetAssetsOrFundBalancesEOYAmt01132161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017503
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056805
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02274
IRS990/OccupancyGrp/ProgramServicesAmt020470
IRS990/OccupancyGrp/TotalAmt022744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025472
IRS990/OfficeExpensesGrp/ProgramServicesAmt033208
IRS990/OfficeExpensesGrp/TotalAmt058680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292270
IRS990/OtherAssetsTotalGrp/EOYAmt01042200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated Expenses
IRS990/OtherExpensesGrp/Desc1Permits, licenses, and taxes
IRS990/OtherExpensesGrp/Desc2Allocated Wages and Benefits
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0578735
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2706078
IRS990/OtherExpensesGrp/ProgramServicesAmt3406
IRS990/OtherExpensesGrp/TotalAmt0642274
IRS990/OtherExpensesGrp/TotalAmt110305
IRS990/OtherExpensesGrp/TotalAmt2778775
IRS990/OtherExpensesGrp/TotalAmt3406
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345494
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0382425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02246
IRS990/PrincipalOfficerNm0Michael A Ashline
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Participation/Licensing Fees
IRS990/ProgramServiceRevenueGrp/Desc1Law Enforcement Activities
IRS990/ProgramServiceRevenueGrp/Desc2Integrated Academic and Character Development Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03271744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The purpose of our national conference is to help Learning for Life participating organizations, volunteers, and other executives learn more about models and concrete examples of quality programs. Experts in character education and workforce development are on hand to share the latest information and trends.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035155
IRS990/ProgSrvcAccomActy3Grp/Desc0The Integrated Academic and Character Development Program features grade-appropriate, theme oriented lesson plans to be used in the classroom to enhance and support the core curriculum. Lessons are designed to be conducted by the classroom teachers in conjunction with the core curriculum. Lessons are an action-learning process and use teaching techniques such as role-playing, small-group discussions, reflective and moral dilemma exercises, online interactive lessons and hands-on activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032491
IRS990/PYInvestmentIncomeAmt035615
IRS990/PYOtherExpensesAmt05507363
IRS990/PYOtherRevenueAmt037492
IRS990/PYProgramServiceRevenueAmt04193222
IRS990/PYRevenuesLessExpensesAmt0-1210928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05539854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04328926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,752
Liabilities
$907,591
Net assets
$1,132,161
Revenue
$3,673,156
Expenses
$3,734,556
Net income
-$61,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.79$5.10$2.08$1.66$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.82$4.70$1.85$1.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.67$4.33$1.71$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$2.05$2.85$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.70$5.11$3.37$3.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.03$1.27$4.75$6.84$4.46$2.38
2018Detailed filing. Detailed filing data is available for this year.$4.47$2.06$2.41$4.57$5.47$0.91
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.14$3.38$5.89$4.49$1.40
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.71$1.90$5.85$5.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.10$1.87$4.50$4.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.20$1.61$5.50$5.04$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$3.67$3.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.05$1.14$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.91$2.31$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.24$3.37$5.73