Civic Intelligence

Learning for Life

990 • Fiscal year 2016 • EIN 75-2396057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.learningforlife.org
1325 West Walnut Hill LaneIrving, TX 75038-3008

(972) 580-2300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$359,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,605,814

Up $635,742 (+21%) from 2015

Net Assets

Up

$1,896,960

Up $24,640 (+1.3%) from 2015

Liabilities

Up

$1,708,854

Up $611,102 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$5,853,717

Up $1,350,266 (+30%) from 2015

Expenses

Up

$5,845,038

Up $1,635,841 (+39%) from 2015

Net Income

Down

$8,679

Down $285,575 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,605,814
Liabilities$1,708,854
Net Assets$1,896,960
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$5,853,717
Expenses$5,845,038
Net Income$8,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,499,030
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$695,805$746,283▲ $50,478
Accounts Receivable$505,377$470,364▼ $35,013
Prepaid Expenses and Deferred Charges$6,267$303,354▲ $297,087
Cash and Non-Interest-Bearing Accounts$19,530$16,516▼ $3,014
Total Assets$2,970,072$3,605,814▲ $635,742
Other Assets Total$1,743,093$2,069,297▲ $326,204
Liabilities
Deferred Revenue$1,051,215$1,605,247▲ $554,032
Accounts Payable and Accrued Expenses$46,537$103,607▲ $57,070
Other Liabilities$0$0→ $0
Total Liabilities$1,097,752$1,708,854▲ $611,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,694$1,061,728▼ $149,966
Temporarily Rstr Net Assets$282,751$441,507▲ $158,756
Permanently Rstr Net Assets$377,875$393,725▲ $15,850
Total Net Assets Fund Balance$1,872,320$1,896,960▲ $24,640
Total Liabilities and Net Assets / Fund Balance$2,970,072$3,605,814▲ $635,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,069,297--
Other Securities$746,283--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$390,484$0▲ $21,685$0$408,934
2015$402,042$0▼ $10,558$0$390,484
2014$390,637$0▲ $14,146$0$402,042
2013$352,055$0▲ $41,846$144$390,637
2012$317,680$0▲ $36,641$832$352,055
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David L BriscoeDirector and Chairman (Jan-Feb 2016)
Dr Marie MorrisDirector and Program Chair
Martin P WalshFormer President
Diane E ThorntonPresident
Mark WiesenhahnDirector and Vice Chairman (May-Dec 2016)
Fred MarkhamVice Chairman (Jan-May), Chairman (June-Dec) and Director
Keith ClarkDirector
William GroggDirector
John AstrabDirector (May - Dec 2016)
Larry LewisDirector (May - Dec 2016)
Tom WhalenSecretary and Director
Bray BarnesTreasurer and Director
Russell C McNamerAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Weld LLCWeb developmentPO BOX 601, Fayetteville, WV 25840$851,107
Revenue and Support

Revenue Composition

Contributions and Grants
$254,875
Program Service Revenue
$5,556,747
Investment Income
$42,095
Other Revenue
$0
All Other Contributions
$254,875
Change in Net Assets
$8,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,798,038
Total Fundraising Expense$72,933
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,540,230$30,560$38,429$1,609,219
Conferences and Meetings$1,160,926$472-$1,161,398
Insurance$1,014,944$26,043-$1,040,987
Office Expenses$699,038$11,994$2,554$713,586
Travel$150,270$0$1,560$151,830
Occupancy$66,258$1,001$0$67,259
Grants to Domestic Individuals$47,000--$47,000
Information Technology$35,356$0$1,090$36,446
Other Expenses$0$18,677$578$19,255
Advertising$4,608$0$142$4,750
Fees for Service Investment Mgmnt Fees-$3,492-$3,492
Fees for Services Legal$175$0$5$180
Total Functional Expenses$5,672,521$99,584$72,933$5,845,038
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
No
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 B, Line 11B

“Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. 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. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issues, and resolutions are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Learning for Life
EIN
75-2396057
Phone
9725802300
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Diane E Thornton
Title
President
Phone
9725802002
Signed
2017-11-08

Organization Details

Principal Officer
Diane E Thornton
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
26,702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“(Cont. 1) 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.”

Form 990, Part IX, Line 11G

“Digital online learning development.”

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

“Line 24b - Compensation was provided by related organization. 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, 2016, 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.”

Raw XML AppendixShowing 400 of 782 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0David L Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Markham
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm3Bray Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Marie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Wiesenhahn
IRS990/Form990PartVIISectionAGrp/PersonNm7William Grogg
IRS990/Form990PartVIISectionAGrp/PersonNm8John Astrab
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Russell C McNamer
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane E Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm12Martin P Walsh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and Chairman (Jan-Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman (Jan-May), Chairman (June-Dec) and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director and Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director and Vice Chairman (May-Dec 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (May - Dec 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (May - Dec 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt028661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt047000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01673974
IRS990/GrossReceiptsAmt07499030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt035356
IRS990/InformationTechnologyGrp/TotalAmt036446
IRS990/InsuranceGrp/ManagementAndGeneralAmt026043
IRS990/InsuranceGrp/ProgramServicesAmt01014944
IRS990/InsuranceGrp/TotalAmt01040987
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013434
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0695805
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0746283
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01645313
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. (Continued on Schedule O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01872320
IRS990/NetAssetsOrFundBalancesEOYAmt01896960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028661
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028661
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015961
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt066258
IRS990/OccupancyGrp/TotalAmt067259
IRS990/OfficeExpensesGrp/FundraisingAmt02554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699038
IRS990/OfficeExpensesGrp/TotalAmt0713586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01743093
IRS990/OtherAssetsTotalGrp/EOYAmt02069297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERMITS, LICENSES, AND TAXES
IRS990/OtherExpensesGrp/Desc1ALLOCATED WAGES AND BENEFITS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt128575
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318677
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1953716
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06904
IRS990/OtherExpensesGrp/TotalAmt1982291
IRS990/OtherExpensesGrp/TotalAmt2441
IRS990/OtherExpensesGrp/TotalAmt319255
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0377875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0393725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303354
IRS990/PrincipalOfficerNm0Diane E Thornton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION/LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAW ENFORCEMENT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2STEM PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11424236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11424236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408550
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/ExpenseAmt01339521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01424236
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391527
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0408550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt039420
IRS990/PYOtherExpensesAmt04168197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04157765
IRS990/PYRevenuesLessExpensesAmt0294254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04209197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04503451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03723961
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,605,814
Liabilities
$1,708,854
Net assets
$1,896,960
Revenue
$5,853,717
Expenses
$5,845,038
Net income
$8,679
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