Civic Intelligence

Learning for Life

990 • Fiscal year 2011 • EIN 75-2396057

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

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

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,225,732

Down $1,377,740 (-25%) from 2010

Net Assets

Down

$2,311,296

Down $1,054,036 (-31%) from 2010

Liabilities

Down

$1,914,436

Down $323,704 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,532,257

Down $1,193,180 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2011

Assets$4,225,732
Liabilities$1,914,436
Net Assets$2,311,296
Open 2011 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

2011

Revenue-
Expenses$4,532,257
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,109,011
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)

Major Activities

Activity 2
The 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.
Activity 3
The 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 technizues such as role-playing, small-group discussions, reflective and moral dilemma exercises, online interactive lessons and hands-on activities.
Filing and Contact Details

Filer

EIN
75-2396057
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IRS990/ActivityOrMissionDescription0The 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.
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IRS990/Description0Youth Community Service Programs: Administers the development of the basic programs: provides the literature, materials, and techniques, as well as service to local Learning for Life offices; manages the growing volunteer training programs of Learning for Life and handles all national program support. As of December 31, 2011, there were 624,142 youth participants served by 30,584 adult leaders- a grand total participation of 654,726.
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IRS990/MissionDescription0Learning 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.
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0522723
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0349910
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships02194
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-169563
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Donor specified scholarship funds that serve to further Learning for Life's mission.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2011, 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P05_S00_L04
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part X, Line 2
IRS990ScheduleD/OtherAssets/BookValue03596715
IRS990ScheduleD/OtherAssets/Description0Intercompany Receivable
IRS990ScheduleD/PermanentEndowmentEOYBalance00.9852
IRS990ScheduleD/TermEndowmentEOYBalance00.0148
IRS990ScheduleD/TotalBookValueOtherAssets03596715
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant041000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant21000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31316
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant42000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance10
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance20
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance30
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance40
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients011
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients22

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,225,732
Liabilities
$1,914,436
Net assets
$2,311,296
Revenue
-
Expenses
$4,532,257
Net income
-
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