Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$5,016,100
Down $795,090 (-14%) from 2020
Net Assets
Down$4,326,369
Down $779,887 (-15%) from 2020
Liabilities
Down$689,731
Down $15,203 (-2.2%) from 2020
Revenue
Down$2,051,482
Down $1,319,644 (-39%) from 2020
Expenses
Down$2,846,341
Down $208,229 (-6.8%) from 2020
Net Income
Down-$794,859
Down $1,111,415 (-351%) from 2020
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, personal fitness, thus to help in the development of young persons to make ethical choices Continued on Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $882,889 | $636,921 | ▼ $245,968 |
| Investments Other Securities | $50,985 | $164,477 | ▲ $113,492 |
| Prepaid Expenses and Deferred Charges | $113,967 | $124,767 | ▲ $10,800 |
| Accounts Receivable | $385 | - | - |
| Total Assets | $5,811,190 | $5,016,100 | ▼ $795,090 |
| Other Assets Total | $4,762,964 | $4,089,935 | ▼ $673,029 |
| Liabilities | |||
| Deferred Revenue | $661,803 | $619,037 | ▼ $42,766 |
| Accounts Payable and Accrued Expenses | $43,131 | $70,694 | ▲ $27,563 |
| Total Liabilities | $704,934 | $689,731 | ▼ $15,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,862,220 | $2,938,866 | ▼ $923,354 |
| Net Assets With Donor Restrictions | $1,244,036 | $1,387,503 | ▲ $143,467 |
| Total Net Assets Fund Balance | $5,106,256 | $4,326,369 | ▼ $779,887 |
| Total Liabilities and Net Assets / Fund Balance | $5,811,190 | $5,016,100 | ▼ $795,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,089,935 | - | - |
| Other Securities | $164,477 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $575,489 | - | ▲ $128,177 | - | $695,722 |
| 2020 | $504,676 | - | ▲ $75,886 | - | $575,489 |
| 2019 | $426,947 | - | ▲ $84,284 | - | $504,676 |
| 2018 | $465,064 | - | ▼ $34,723 | - | $426,947 |
| 2017 | $408,934 | - | ▲ $58,523 | - | $465,064 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael A Ashline | Chief Financial Officer Jan- | - | $462,650 | $462,650 |
| Lisa Fritschel | Treasurer and CFO Jun - Dec | - | $163,829 | $163,829 |
| Tim Anderson | President | FT | $137,565 | $137,565 |
| Burgin Hardin | Secretary Mar-Sept 2021 | - | $129,030 | $129,030 |
| Barbara Dolan | Treasurer Jan - Feb 2021 | - | $88,001 | $88,001 |
| Name | Title |
|---|---|
| Bray Barnes | Director |
| Craig Martin | Director |
| Dr Helen Stiff-Williams | Director |
| Fred Markham | Director |
| Mark Wiesenhahn | Director |
| Kevin Ciak | Director Jan - June 2021 |
| William Grogg | Director Jan - June 2021 |
| Carmen Best | Director Jan-Jun 2021 |
| Dan Walters | Director Jun - Dec 2021 |
| Jeff Schweiger | Director Jun - Dec 2021 |
| Kathleen OToole | Director Jun - Dec 2021 |
| Michael A Ashline | Chief Financial Officer Jan-Jun21 |
| Cicely Nelson | Secretary Oct - Dec 2021 |
| Lisa Fritschel | Treasurer and CFO Jun - Dec 2021 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,763,984 |
| Grants and Similar Amounts Paid | $82,357 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $957,834 | - | - | $957,834 |
| Payments to Affiliates | $604,002 | - | - | $604,002 |
| Office Expenses | $249,587 | $27,268 | - | $276,855 |
| Grants to Domestic Individuals | $82,357 | - | - | $82,357 |
| Fees for Services Other | $28,234 | $3,450 | - | $31,684 |
| Occupancy | $13,249 | $697 | - | $13,946 |
| Information Technology | $8,835 | $465 | - | $9,300 |
| Fees for Service Investment Mgmnt Fees | - | $5,067 | - | $5,067 |
| Conferences and Meetings | $422 | $22 | - | $444 |
| Other Expenses | $810,370 | $190 | - | $190 |
| Fees for Services Legal | $171 | $9 | - | $180 |
| Total Functional Expenses | $2,755,061 | $91,280 | $0 | $2,846,341 |
| 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, issue, and resolution are presented to the Audit Committee for review.”
“Governing documents and conflict of interest policy are available upon request.”
“Due to COVID concerns various Exploring and Law Enforcement Conferences have been stopped.”
“Form 990, Part III, Line 1 - The seven programs focus on character development and career education. Learning for Life programs help youth develop social and life skills, assist in character and career development,and help youth formulate positive personal values. It prepares youth to make ethical decisions that will help them achieve their full potential.”
“Form 990, Part IX, Line 24a - 24d - Compensation was provided by a related organization. Learning for Life reimburses them for salaries and benefits.”
“Form 990, Part IV, Line 12b - As if the date of return preparation and filing, the consolidated audit report has not been completed. Part I, Line 1 Mission Description Continued - and achieve their full potential. The Exploring program gives youth an opportunity to visit community organizations and explore the dynamics of various careers.”
“Donor specified scholarship funds that serve to further Learning for Lifes mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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, personal fitness, thus to help in the development of young persons to make ethical choices Continued on Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 90794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PHILLIPS CONTROLLER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127106 |
| IRS990/CYOtherExpensesAmt | 0 | 2763984 |
| IRS990/CYOtherRevenueAmt | 0 | 7631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1825951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -794859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2846341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2051482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 661803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 619037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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, 2021 there were 97,261 youth participants served by 10,240 adult leaders - a grand total participation of 97,261. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1244036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1387503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2409901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 69003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael A Ashline |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Burgin Hardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Schweiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen OToole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Ciak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Wiesenhahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Helen Stiff-Williams |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Grogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Craig Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Fred Markham |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 162385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 139038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 126507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 109910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 18998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Financial Officer Jan- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary Oct - Dec 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer and CFO Jun - Dec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary Mar-Sept 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer Jan - Feb 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Jun - Dec 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Jun - Dec 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director Jun - Dec 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director Jan - June 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director Jan-Jun 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director Jan - June 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 82357 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82357 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82357 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119720 |
| IRS990/GrossReceiptsAmt | 0 | 2051482 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 957834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 957834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7386 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50985 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 164477 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 882889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 636921 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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, personal fitness, thus to help in the development of young persons to make ethical choices Continued on Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5106256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4326369 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119720 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7631 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3862220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2938866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4762964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4089935 |
| 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/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 810370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 857997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 604002 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 604002 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124767 |
| IRS990/PrincipalOfficerNm | 0 | Tim Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ParticipationLicenseFee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STEM Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1465963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359988 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 359988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59576 |
| IRS990/PYOtherExpensesAmt | 0 | 2969931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3222537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316556 |
| IRS990/PYTotalExpensesAmt | 0 | 3054570 |
| IRS990/PYTotalRevenueAmt | 0 | 3371126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -794859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1465963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2910113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4796672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1825951 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3222537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3760678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4345404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4711826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17866396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22813104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1924376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3311550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6691405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4988641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5897132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22813104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1931762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3321866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6706056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5033784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5910614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22904082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4944 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 575489 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 695722 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.