Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,398,878 | - | - |
| Other Securities | $807,129 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Fred Markham | Chairman and Director |
| Martin P Walsh | Former President |
| Diane E Thornton | President |
| Mark Wiesenhahn | Director and Vice Chairman |
| Bray Barnes | Vice-Chairman and Director |
| Cecilia Retelle | Director |
| Keith Clark | Director |
| Larry Lewis | Director |
| William Grogg | Director |
| Craig Martin | Director (Oct - Dec 2018) |
| Tom Whalen | Secretary and Director (Jan-Oct 2018) |
| Kevin Ciak | Treasurer and Director |
| Adam Bowling | Asst Secretary (Oct - Dec 2018) |
| Russell C McNamer | Secretary (Oct - Dec); Asst Secretary (Jan-Oct) |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Inland Empire Council | Redlands, CA | 501(c)(3) | Support Learning for Life programs in the local council. | $14,751 |
| Crossroads of America Council | Indianapolis, IN | 501(c)(3) | Support Learning for Life programs in the local council. | $9,200 |
| Samoset Council | Weston, WI | 501(c)(3) | Support Learning for Life programs in the local council. | $9,155 |
| Middle Tennessee Council | Nashville, TN | 501(c)(3) | Support Learning for Life programs in the local council. | $8,420 |
| Connecticut Rivers Council | East Hartford, CT | 501(c)(3) | Support Learning for Life programs in the local council. | $7,265 |
| Circle Ten Council | Dallas, TX | 501(c)(3) | Support Learning for Life programs in the local council. | $5,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Governing documents and conflict of interest policy are available upon request.”
“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.”
“As of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors.”
“Independent contractors for Digital online learning development.”
“Line 24b - Compensation was provided by related organization. Learning for Life reimburses them for salaries and benefits.”
“Donor specified scholarship funds that serve to further Learning for Life's mission.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 895523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8366 |
| IRS990/AllOtherContributionsAmt | 0 | 215279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Phillips |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725802300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 West Walnut Hill Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750383008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1310981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1311429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 493464 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38020 |
| IRS990/CYOtherExpensesAmt | 0 | 5310461 |
| IRS990/CYOtherRevenueAmt | 0 | -352153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4345404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -908587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5473604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4565017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1064155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1165814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Youth 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, 2018, there were 302,687 youth participants served by 22,965 adult leaders - a grand total participation of 325,652. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2474662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326878 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 418039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 97334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 247253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Markham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bray Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Wiesenhahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Grogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Ciak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cecilia Retelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adam Bowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Russell C McNamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Diane E Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martin P Walsh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 93212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 165091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 186941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 188509 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary and Director (Jan-Oct 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (Oct - Dec 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director and Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Asst Secretary (Oct - Dec 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary (Oct - Dec); Asst Secretary (Jan-Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 102703 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92877 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92877 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70266 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70266 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24697 |
| IRS990/GrossReceiptsAmt | 0 | 5058481 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70681 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12696 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13323 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 850737 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 807129 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3381940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406794 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24697 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24697 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -383973 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -383973 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66559 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3334295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3398878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Permits, Licenses, and Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Allocated Wages and Benefits |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Allocated Expenses / Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2227254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 939817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2242729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 942641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 447056 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 406039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2649 |
| IRS990/PrincipalOfficerNm | 0 | Russell C McNamer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participation/Licensing Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Law Enforcement Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STEM Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2948582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 962472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 434350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2948582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 962472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 434350 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 933577 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 981832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2031035 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 50440 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -59115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1173006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34652 |
| IRS990/PYOtherExpensesAmt | 0 | 4395394 |
| IRS990/PYOtherRevenueAmt | 0 | -25495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4711826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1399148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4494841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5893989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -908587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 318467 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2948582 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 31820 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 31820 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1173006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2590582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109491 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.