Civic Intelligence

Learning for Life

990 • Fiscal year 2018 • EIN 75-2396057

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$583,130

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,468,131

Down $54,054 (-1.2%) from 2017

Net Assets

Down

$2,406,794

Down $975,146 (-29%) from 2017

Liabilities

Up

$2,061,337

Up $921,092 (+81%) from 2017

Revenue

Down

$4,565,017

Down $1,328,972 (-23%) from 2017

Expenses

Up

$5,473,604

Up $978,763 (+22%) from 2017

Net Income

Down

-$908,587

Down $2,307,735 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,468,131
Liabilities$2,061,337
Net Assets$2,406,794

Operations Trend

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

2018

Revenue$4,565,017
Expenses$5,473,604
Net Income-$908,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.0
Gross Receipts
$5,058,481
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$850,737$807,129▼ $43,608
Accounts Receivable$327,718$254,495▼ $73,223
Cash and Non-Interest-Bearing Accounts$4,985$4,980▼ $5
Prepaid Expenses and Deferred Charges$4,450$2,649▼ $1,801
Total Assets$4,522,185$4,468,131▼ $54,054
Other Assets Total$3,334,295$3,398,878▲ $64,583
Liabilities
Deferred Revenue$1,064,155$1,165,814▲ $101,659
Accounts Payable and Accrued Expenses$76,090$895,523▲ $819,433
Other Liabilities$0$0→ $0
Total Liabilities$1,140,245$2,061,337▲ $921,092
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,107$1,390,491▼ $978,616
Temporarily Rstr Net Assets$565,777$610,264▲ $44,487
Permanently Rstr Net Assets$447,056$406,039▼ $41,017
Total Net Assets Fund Balance$3,381,940$2,406,794▼ $975,146
Total Liabilities and Net Assets / Fund Balance$4,522,185$4,468,131▼ $54,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,398,878--
Other Securities$807,129--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$465,064$0▼ $34,723$0$426,947
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred MarkhamChairman and Director
Martin P WalshFormer President
Diane E ThorntonPresident
Mark WiesenhahnDirector and Vice Chairman
Bray BarnesVice-Chairman and Director
Cecilia RetelleDirector
Keith ClarkDirector
Larry LewisDirector
William GroggDirector
Craig MartinDirector (Oct - Dec 2018)
Tom WhalenSecretary and Director (Jan-Oct 2018)
Kevin CiakTreasurer and Director
Adam BowlingAsst Secretary (Oct - Dec 2018)
Russell C McNamerSecretary (Oct - Dec); Asst Secretary (Jan-Oct)
Revenue and Support

Revenue Composition

Contributions and Grants
$533,746
Program Service Revenue
$4,345,404
Investment Income
$38,020
Other Revenue
$-352,153
All Other Contributions
$215,279
Change in Net Assets
$-908,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,310,461
Grants and Similar Amounts Paid$163,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,310,981$448-$1,311,429
Other Expenses$939,817$2,824$0$942,641
Fees for Services Other$325,944$934-$326,878
Travel$164,795$952-$165,747
Occupancy$148,378$1,018-$149,396
Grants to Domestic Individuals$92,877--$92,877
Office Expenses$77,002$383-$77,385
Insurance$68,495$2,186-$70,681
Grants to Domestic Orgs$70,266--$70,266
Advertising$8,316$50-$8,366
Information Technology$4,971$50-$5,021
Fees for Service Investment Mgmnt Fees-$3,776-$3,776
Fees for Services Legal$178$2-$180
Total Functional Expenses$5,439,274$34,330$0$5,473,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Inland Empire CouncilRedlands, CA501(c)(3)Support Learning for Life programs in the local council.$14,751
Crossroads of America CouncilIndianapolis, IN501(c)(3)Support Learning for Life programs in the local council.$9,200
Samoset CouncilWeston, WI501(c)(3)Support Learning for Life programs in the local council.$9,155
Middle Tennessee CouncilNashville, TN501(c)(3)Support Learning for Life programs in the local council.$8,420
Connecticut Rivers CouncilEast Hartford, CT501(c)(3)Support Learning for Life programs in the local council.$7,265
Circle Ten CouncilDallas, TX501(c)(3)Support Learning for Life programs in the local council.$5,300
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
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
No
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 Learning for Life 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
Russell McNamer
Title
Assistant Secretary
Phone
9725802002
Signed
2019-10-24

Organization Details

Principal Officer
Russell C McNamer
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22,975
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 IV, Line 12B

As of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors.

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

The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2018, 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/PersonNm4Craig Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Wiesenhahn
IRS990/Form990PartVIISectionAGrp/PersonNm6William Grogg
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Ciak
IRS990/Form990PartVIISectionAGrp/PersonNm9Cecilia Retelle
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Bowling
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 (Jan-Oct 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Oct - Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director and Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst Secretary (Oct - Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary (Oct - Dec); Asst Secretary (Jan-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former President
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IRS990/FormationYr01991
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt0102703
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IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0DC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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)
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/TotalAmt0149396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt077002
IRS990/OfficeExpensesGrp/TotalAmt077385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Permits, Licenses, and Taxes
IRS990/OtherExpensesGrp/Desc1Allocated Wages and Benefits
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Allocated Expenses / Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32824
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12227254
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3939817
IRS990/OtherExpensesGrp/TotalAmt06028
IRS990/OtherExpensesGrp/TotalAmt12242729
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherExpensesGrp/TotalAmt3942641
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0447056
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0406039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02649
IRS990/PrincipalOfficerNm0Russell C McNamer
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/RelatedOrExemptFuncIncomeAmt02948582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434350
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/ExpenseAmt0933577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981832
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02031035
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-59115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099447
IRS990/PYInvestmentIncomeAmt034652
IRS990/PYOtherExpensesAmt04395394
IRS990/PYOtherRevenueAmt0-25495
IRS990/PYProgramServiceRevenueAmt04711826
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05893989
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-908587
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02948582
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031820
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031820
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01173006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322689
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109491

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Filings

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