Civic Intelligence

Learning for Life

990 • Fiscal year 2022 • EIN 75-2396057

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$428,061

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,993,615

Down $22,485 (-0.4%) from 2021

Net Assets

Down

$4,325,701

Down $668 (-0.0%) from 2021

Liabilities

Down

$667,914

Down $21,817 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$1,713,946

Down $337,536 (-16%) from 2021

Expenses

Down

$1,582,027

Down $1,264,314 (-44%) from 2021

Net Income

Up

$131,919

Up $926,778 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$4,993,615
Liabilities$667,914
Net Assets$4,325,701
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,713,946
Expenses$1,582,027
Net Income$131,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,376,403
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, personal fitness, thus to help in the development of young persons to make ethical choices Continued on Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,921$492,440▼ $144,481
Investments Other Securities$164,477$204,621▲ $40,144
Prepaid Expenses and Deferred Charges$124,767$123,259▼ $1,508
Total Assets$5,016,100$4,993,615▼ $22,485
Other Assets Total$4,089,935$4,173,295▲ $83,360
Liabilities
Deferred Revenue$619,037$625,071▲ $6,034
Accounts Payable and Accrued Expenses$70,694$42,843▼ $27,851
Other Liabilities-$0-
Total Liabilities$689,731$667,914▼ $21,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,938,866$3,037,045▲ $98,179
Net Assets With Donor Restrictions$1,387,503$1,288,656▼ $98,847
Total Net Assets Fund Balance$4,326,369$4,325,701▼ $668
Total Liabilities and Net Assets / Fund Balance$5,016,100$4,993,615▼ $22,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,173,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$695,722$0▼ $126,001$0$564,443
2021$575,489$0▲ $128,177$0$695,722
2020$504,676$0▲ $75,886$0$575,489
2019$426,947$0▲ $84,284$0$504,676
2018$465,064$0▼ $34,723$0$426,947
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Russ McNamerFormer Secretary$176,627$176,627
Steven HardySecretary (as of Nov 22)$157,922$157,922

Board Members and Trustees

NameTitle
Mark WiesenhahnChairman
Tim AndersonPresident
Bray BarnesDirector
Craig MartinDirector
Dan WaltersDirector
Dr Helen Stiff-WilliamsDirector
Fred MarkhamDirector
Jeff SchweigerDirector
Kathleen O'TooleDirector
Richard DaviesDirector (as of Nov 22)
Michael A AshlineFormer Officer
Cicely NelsonSecretary (Jan-Nov22)
Steven HardySecretary (Nov-Dec 22)
Lisa FritschelTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$46,251
Program Service Revenue
$1,640,352
Investment Income
$22,188
Other Revenue
$5,155
All Other Contributions
$46,251
Change in Net Assets
$131,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,027
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$755,346--$755,346
Office Expenses$158,878$17,250-$176,128
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Other$22,622$875-$23,497
Occupancy$12,858$677-$13,535
Other Expenses$5,022$265$0$5,287
Fees for Service Investment Mgmnt Fees-$4,278-$4,278
Information Technology$1,767$93-$1,860
Fees for Services Legal$181$9-$190
Total Functional Expenses$1,524,114$57,913$0$1,582,027
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 35% controlled entity
No
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 Learning for Life Board members before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest policy confirmation is required of the organization's 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.”

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
9725802000
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Tim Anderson
Title
President
Phone
9725802000
Signed
2023-11-13

Organization Details

Principal Officer
Tim Anderson
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11,262
Supplemental Narrative

Additional Explanations

Form 990, Part III (Cont. 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.”

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, 2022, 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/TitleTxt0Former Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary (Jan-Nov22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (as of Nov 22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (as of Nov 22)
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01673974
IRS990/GrossReceiptsAmt03376403
IRS990/GrossSalesOfInventoryAmt05155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093
IRS990/InformationTechnologyGrp/ProgramServicesAmt01767
IRS990/InformationTechnologyGrp/TotalAmt01860
IRS990/InsuranceGrp/ProgramServicesAmt0755346
IRS990/InsuranceGrp/TotalAmt0755346
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010671
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492440
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01662457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04326369
IRS990/NetAssetsOrFundBalancesEOYAmt04325701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011517
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05155
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02938866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03037045
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677
IRS990/OccupancyGrp/ProgramServicesAmt012858
IRS990/OccupancyGrp/TotalAmt013535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158878
IRS990/OfficeExpensesGrp/TotalAmt0176128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04089935
IRS990/OtherAssetsTotalGrp/EOYAmt04173295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Permits, Licenses, and Taxes
IRS990/OtherExpensesGrp/Desc1Allocated Wages and Benefits
IRS990/OtherExpensesGrp/Desc2Allocated Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1537440
IRS990/OtherExpensesGrp/ProgramServicesAmt25022
IRS990/OtherExpensesGrp/TotalAmt08698
IRS990/OtherExpensesGrp/TotalAmt1563208
IRS990/OtherExpensesGrp/TotalAmt25287
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123259
IRS990/PrincipalOfficerNm0Tim Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ParticipationLicenseFee
IRS990/ProgramServiceRevenueGrp/Desc1STEM Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082357
IRS990/PYInvestmentIncomeAmt0127106
IRS990/PYOtherExpensesAmt02763984
IRS990/PYOtherRevenueAmt07631
IRS990/PYProgramServiceRevenueAmt01825951
IRS990/PYRevenuesLessExpensesAmt0-794859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02846341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01513175
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02910113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01640352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01825951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03222537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03760678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04345404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014794922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088167
IRS990ScheduleA/InvestmentIncomeCYPct00.00472
IRS990ScheduleA/InvestmentIncomePYPct00.004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99528

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,615
Liabilities
$667,914
Net assets
$4,325,701
Revenue
$1,713,946
Expenses
$1,582,027
Net income
$131,919
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