Learning for Life EIN 75-2396057

Learning for Life

EIN  75-2396057 Public charity (501(c)(3)) Irving, TX
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/4/26 · see original filing: IRS
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Size
$1–10M
What they do
Develops youth character, citizenship, and fitness through school programs.
Leadership
Michael a Ashline · Former Officer
Money in and out
$2.1M revenue, $1.7M expenses
Bottom line
94% program efficiency

Develops youth character, citizenship, and fitness through school programs. For fiscal year 2024 it reported $2.1M in revenue, $1.7M in expenses, and $5.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$2.1M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$5.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $421K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.1M
FY2024▲ +13%
Expenses
$1.7M
FY2024▲ +12%
Total assets
$5.9M
FY2024▲ +7%
Total liabilities
$787K
FY2024▼ -4%
Total revenue
$2.1M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$5.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$421K
Total assetsPt X · Ln 16$5.9M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $1.6M of program spending, described in the organization's own filed words · FY2024.
01

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.

$1.6Mprogram expense
02

STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it.

$9Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLearning for Life
EINHdr · item D75-2396057
Principal addressHdr · item CIrving, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFDec 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Former Officer
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer and CFO
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member Thru June 2024
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$1.9M · 93%
Contributions & grants$85K · 4%
Investment income$46K · 2%
Program service revenue93%$1.9M
Contributions & grants4%$85K
Investment income2%$46K
Other revenue$10K
Total revenueLn 12$2.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$1.6M
Management & general6%$92K
Total functional expensesLn 25$1.7M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$5.9M
Total liabilitiesLn 26$787K
Total net assetsLn 32$5.1M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $772K · Operating expenses/yr $1.7M
5.6 months
Where the money goes
Program services
Program services $1.6M · Total expenses $1.7M
94%
Management & General
Management & general $92K · Total expenses $1.7M
6%
Fundraising
Fundraising $0 · Total expenses $1.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $60K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $85K · Total revenue $2.1M
4%
Government reliance
Government grants $0 · Total revenue $2.1M
0%
Earned-income share
Program service revenue $1.9M · Total revenue $2.1M
93%
Investment reliance
Investment income $46K · Total revenue $2.1M
+2%
Program self-sufficiency
Program service revenue $1.9M · Total expenses $1.7M
117%
Growth & trend
Revenue growth (YoY)
This year $2.1M · Prior year $1.8M
+13%
Revenue CAGR
FY2020 $3.4M · FY2024 $2.1M
-11%
Net-asset trend (YoY)
End of year $5.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.1M · Expenses $1.7M
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $5.9M
Net-asset ratio
Net assets $5.1M · Total assets $5.9M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $772K · Other securities (Pt X, ln 12) $1 · Total assets (Pt X, ln 16) $5.9M
13%
People & payroll
Highest Reported Total Compensation
Individual Steven Hardy · Reported title Secretary · Highest reported compensation $0 · Total expenses $1.7M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.7M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth 13%
Investment management fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 13 grants · $267K · 2020–2024
Unitemized GrantFY2024$41,530
Unitemized GrantFY2024$2,000
Unitemized GrantFY2023$25,000
Unitemized GrantFY2023$8,000
Unitemized GrantFY2022$25,000
Unitemized GrantFY2022$4,000
Unitemized GrantFY2022$1,000
Unitemized GrantFY2021$75,000
Unitemized GrantFY2021$4,357
Unitemized GrantFY2021$3,000
Unitemized GrantFY2020$65,000
Unitemized GrantFY2020$7,000
Unitemized GrantFY2020$6,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.1M revenue · viewing · ⤓ 990 PDF
FY2023$1.8M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$2.1M revenue · ⤓ 990 PDF
FY2020$3.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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