Civic Intelligence

Learning for Life

990 • Fiscal year 2017 • EIN 75-2396057

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,522,185

Up $916,371 (+25%) from 2016

Net Assets

Up

$3,381,940

Up $1,484,980 (+78%) from 2016

Liabilities

Down

$1,140,245

Down $568,609 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$5,893,989

Up $40,272 (+0.7%) from 2016

Expenses

Down

$4,494,841

Down $1,350,197 (-23%) from 2016

Net Income

Up

$1,399,148

Up $1,390,469 (+16021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$4,522,185
Liabilities$1,140,245
Net Assets$3,381,940
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$5,893,989
Expenses$4,494,841
Net Income$1,399,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.0
Gross Receipts
$5,931,784
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$746,283$850,737▲ $104,454
Accounts Receivable$470,364$327,718▼ $142,646
Cash and Non-Interest-Bearing Accounts$16,516$4,985▼ $11,531
Prepaid Expenses and Deferred Charges$303,354$4,450▼ $298,904
Total Assets$3,605,814$4,522,185▲ $916,371
Other Assets Total$2,069,297$3,334,295▲ $1,264,998
Liabilities
Deferred Revenue$1,605,247$1,064,155▼ $541,092
Accounts Payable and Accrued Expenses$103,607$76,090▼ $27,517
Other Liabilities$0$0→ $0
Total Liabilities$1,708,854$1,140,245▼ $568,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,728$2,369,107▲ $1,307,379
Temporarily Rstr Net Assets$441,507$565,777▲ $124,270
Permanently Rstr Net Assets$393,725$447,056▲ $53,331
Total Net Assets Fund Balance$1,896,960$3,381,940▲ $1,484,980
Total Liabilities and Net Assets / Fund Balance$3,605,814$4,522,185▲ $916,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,334,295--
Other Securities$850,737--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$408,934$0▲ $58,523$0$465,064
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred MarkhamChairman and Director
Dr Marie MorrisDirector and Program Chair (Jan-May)
Martin P WalshFormer President
Diane E ThorntonPresident
Mark WiesenhahnDirector and Vice Chairman
Bray BarnesVice-Chairman and Director
Keith ClarkDirector
Larry LewisDirector
William GroggDirector
John AstrabDirector (Jan-Oct)
Cecilia RetelleDirector (May - Dec 2017)
Tom WhalenSecretary and Director
Kevin CiakTreasurer and Director (May-Dec 2017)
Russell C McNamerAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,006
Program Service Revenue
$4,711,826
Investment Income
$34,652
Other Revenue
$-25,495
All Other Contributions
$107,330
Change in Net Assets
$1,399,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,395,394
Grants and Similar Amounts Paid$99,447
Total Fundraising Expense$83,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,581,646$20,919$37,907$1,640,472
Conferences and Meetings$555,463$240$1,372$557,075
Office Expenses$303,556$1,156$8,537$313,249
Travel$151,344$119$2,488$153,951
Occupancy$83,590-$1,715$85,305
Grants to Domestic Individuals$58,254--$58,254
Grants to Domestic Orgs$41,193--$41,193
Information Technology$32,640-$1,009$33,649
Other Expenses$0$24,948$30,520$24,948
Advertising$21,311-$100$21,411
Fees for Service Investment Mgmnt Fees-$2,188-$2,188
Insurance$228-$7$235
Total Functional Expenses$4,354,057$57,129$83,655$4,494,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Florida CouncilMiami Lakes, FL501(c)(3)Support Learning for Life program in the council.$17,250
Circle Ten CouncilDallas, TX501(c)(3)Support Learning for Life programs at the council.$14,234
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
2018-09-17

Organization Details

Principal Officer
Diane E Thornton
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24,550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 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

“Independent contractors for 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, 2017, 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/PersonNm0Fred Markham
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm2Bray Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Marie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Wiesenhahn
IRS990/Form990PartVIISectionAGrp/PersonNm6William Grogg
IRS990/Form990PartVIISectionAGrp/PersonNm7John Astrab
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Ciak
IRS990/Form990PartVIISectionAGrp/PersonNm10Cecilia Retelle
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell C McNamer
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane E Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin P Walsh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director and Program Chair (Jan-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director and Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Jan-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer and Director (May-Dec 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (May - Dec 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt03179
IRS990/GainOrLossGrp/SecuritiesAmt018074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt091252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058254
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058254
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041193
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03179
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018074
IRS990/GrossReceiptsAmt05931784
IRS990/GrossSalesOfInventoryAmt012300
IRS990/GroupReturnForAffiliatesInd00
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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/FundraisingAmt01009
IRS990/InformationTechnologyGrp/ProgramServicesAmt032640
IRS990/InformationTechnologyGrp/TotalAmt033649
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ProgramServicesAmt0228
IRS990/InsuranceGrp/TotalAmt0235
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-83
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0746283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0850737
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01896960
IRS990/NetAssetsOrFundBalancesEOYAmt03381940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021253
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25495
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-83
IRS990/NetUnrlzdGainsLossesInvstAmt085832
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01715
IRS990/OccupancyGrp/ProgramServicesAmt083590
IRS990/OccupancyGrp/TotalAmt085305
IRS990/OfficeExpensesGrp/FundraisingAmt08537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303556
IRS990/OfficeExpensesGrp/TotalAmt0313249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02069297
IRS990/OtherAssetsTotalGrp/EOYAmt03334295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERMITS, LICENSES, AND TAXES
IRS990/OtherExpensesGrp/Desc1ALLOCATED WAGES AND BENEFITS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3ALLOCAED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324948
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11524832
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06576
IRS990/OtherExpensesGrp/TotalAmt11555592
IRS990/OtherExpensesGrp/TotalAmt2743
IRS990/OtherExpensesGrp/TotalAmt324948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0393725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0447056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04450
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/RelatedOrExemptFuncIncomeAmt03608434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2606821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03608434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606821
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/ExpenseAmt0163933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496571
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01409142
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047000
IRS990/PYInvestmentIncomeAmt042095
IRS990/PYOtherExpensesAmt05798038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05556747
IRS990/PYRevenuesLessExpensesAmt08679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05845038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05853717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01399148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01065676
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03608434
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01173006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02286770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054219

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,522,185
Liabilities
$1,140,245
Net assets
$3,381,940
Revenue
$5,893,989
Expenses
$4,494,841
Net income
$1,399,148
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