Civic Intelligence

Project Learn Inc

990 • Fiscal year 2015 • EIN 23-1744069

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.PROJECTLEARNSCHOOL.ORG
6525 Germantown AvenuePhiladelphia, PA 19119

(215) 438-3623

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$183,472

Down $89,810 (-33%) from 2014

Net Assets

Down

-$161,482

Down $36,272 (-29%) from 2014

Liabilities

Down

$344,954

Down $53,538 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$1,120,646

Up $195,339 (+21%) from 2014

Expenses

Up

$1,156,917

Up $154,150 (+15%) from 2014

Net Income

Up

-$36,271

Up $41,189 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $468,697Liabilities 2011: $457,724Net Assets 2011: $10,9732011Assets 2012: $401,342Liabilities 2012: $460,120Net Assets 2012: -$58,7782012Assets 2013: $402,656Liabilities 2013: $450,406Net Assets 2013: -$47,7502013Assets 2014: $273,282Liabilities 2014: $398,492Net Assets 2014: -$125,2102014Assets 2015: $183,472Liabilities 2015: $344,954Net Assets 2015: -$161,4822015Assets 2016: $236,802Liabilities 2016: $333,437Net Assets 2016: -$96,6352016Assets 2017: $238,572Liabilities 2017: $388,834Net Assets 2017: -$150,2622017

Highlighted filing

2015

Assets$183,472
Liabilities$344,954
Net Assets-$161,482
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,067,5402011Expenses 2012: $936,8982012Revenue 2013: $902,447Expenses 2013: $894,203Net Income 2013: $8,2442013Revenue 2014: $925,307Expenses 2014: $1,002,767Net Income 2014: -$77,4602014Revenue 2015: $1,120,646Expenses 2015: $1,156,917Net Income 2015: -$36,2712015Revenue 2016: $1,304,032Expenses 2016: $1,239,183Net Income 2016: $64,8492016Revenue 2017: $670,700Expenses 2017: $724,327Net Income 2017: -$53,6272017

Highlighted filing

2015

Revenue$1,120,646
Expenses$1,156,917
Net Income-$36,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,120,646
Mission and Program Overview

Mission

At project learn school, teachers, students and parents work together to create a progressive and humanistic community that promotes mutual respect, involvement and curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,000$75,199▼ $86,801
Land, Buildings, and Equipment, Net$33,859$72,101▲ $38,242
Accounts Receivable$73,860$27,924▼ $45,936
Prepaid Expenses and Deferred Charges$3,563$6,592▲ $3,029
Savings and Temporary Cash Investments-$1,656-
Total Assets$273,282$183,472▼ $89,810
Liabilities
Other Liabilities$76,711$193,388▲ $116,677
Mortgage Notes Payable Secured by Investment Property$157,010$144,231▼ $12,779
Accounts Payable and Accrued Expenses$66,686$6,307▼ $60,379
Deferred Revenue$98,085$1,028▼ $97,057
Total Liabilities$398,492$344,954▼ $53,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,520$108,521▲ $1
Unrestricted Net Assets$-233,730$-270,003▼ $36,273
Total Net Assets Fund Balance$-125,210$-161,482▼ $36,272
Total Liabilities and Net Assets / Fund Balance$273,282$183,472▼ $89,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,842$600,481$651,323
Equipment$21,259$62,345$83,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joan FoxBoard MemberFT$46,822$46,822
Aisha Anderson ObermanBoard MemberFT$46,080$46,080
Lisa PackBoard MemberFT$44,191$44,191
Roni AntonSecretaryFT$44,030$44,030
Donna WaxlerBoard MemberFT$23,748$23,748
Lucy MillerBoard Member-$1,636$1,636

Board Members and Trustees

NameTitle
Jordan ShapiroPresident/tr
Amanda Green-hullBoard Member
Chris GarrityBoard Member
Donna AllenderBoard Member
Eric MooreBoard Member
Fran FoxBoard Member
Kevin BurleyBoard Member
Tanyikia AlstonBoard Member
Zuelette HenryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,899
Program Service Revenue
$1,062,480
Investment Income
$267
Other Revenue
$0
All Other Contributions
$57,899
Change in Net Assets
$-36,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,320
Grants and Similar Amounts Paid$309,834
Other Expenses$245,763
Total Fundraising Expense$988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,102$105,400-$443,502
Grants to Domestic Individuals$309,834--$309,834
Other Employee Benefits$90,143$11,838-$101,981
Occupancy$46,026$2,422-$48,448
Payroll Taxes$28,780$7,195-$35,975
All Other Expenses$24,926$8,091$988$34,005
Depreciation Depletion$22,855--$22,855
Pension Plan Contributions$16,971$2,891-$19,862
Insurance$18,260--$18,260
Fees for Services Accounting-$10,000-$10,000
Interest$8,124--$8,124
Other Expenses$17,750$4,637-$4,637
Fees for Services Other-$2,485-$2,485
Office Expenses-$1,655-$1,655
Total Functional Expenses$986,066$169,863$988$1,156,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$71,607
Tuition Escrow$59,884
Benefits Accrual$58,443
W/h Payroll Taxes - Tiaa - Cref$2,600
W/h Payroll Taxes - Savings$854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the administrative committee before it is submitted to the tax authorities”

Form 990, Page 6, Part VI, Line 19

“Project learn makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The documents can be reviewed at the organization's office with an appointment.”

Filing and Contact Details

Filer

Filer Name
Project Learn Inc
EIN
23-1744069
Phone
2154383623
Address
6525 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119

Signing Officer

Name
Jordan Shapiro
Title
President/treasurer
Phone
2154383623
Signed
2016-05-03

Organization Details

Principal Officer
Jordan Shapiro
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
8
Employees
19
Volunteers
50

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
415 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07195
IRS990/PayrollTaxesGrp/ProgramServicesAmt028780
IRS990/PayrollTaxesGrp/TotalAmt035975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016971
IRS990/PensionPlanContributionsGrp/TotalAmt019862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06592
IRS990/PrincipalOfficerNm0JORDAN SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - CURRENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATION & PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063267
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0305522
IRS990/PYProgramServiceRevenueAmt0884931
IRS990/PYRevenuesLessExpensesAmt0-77460
IRS990/PYSalariesCompEmpBnftPaidAmt0633978
IRS990/PYTotalExpensesAmt01002767
IRS990/PYTotalRevenueAmt0925307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01062747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651323
IRS990ScheduleD/EquipmentGrp/BookValueAmt021259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3W/H PAYROLL TAXES - TIAA - CREF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4W/H PAYROLL TAXES - SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072101
IRS990ScheduleD/TotalLiabilityAmt0193388
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE ORGANIZATION'S BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PENNSYLVANIA DEPARTMENT OF REVENUE ALLOWS THE ORGANIZATION TO PURCHASE BOOKS FOR USE IN THE SCHOOL DIRECTLY THROUGH THEIR WEBSITE AT NO CHARGE TO THE ORGANIZTAION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0309834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN JANUARY OF EACH YEAR, EACH FAMILY MAY APPLY FOR FINANCIAL AID ONCE ALL THE PAPERWORK IS RECEIVED BY THE TUITION AID COMMITTEE. THEY ALLOCATE THE FUNDS FOR FINANCIAL AID AMONG THE APPLICANT NEXT, THE COMMITTEE SENDS A LETTER TO EACH FAMILY WHICH STATES THE AMOUNT OF FINANCIAL AID THEY WERE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE COMMITTEE BEFORE IT IS SUBMITTED TO THE TAX AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT LEARN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED AT THE ORGANIZATION'S OFFICE WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108521
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273282
IRS990/TotalAssetsEOYAmt0183472
IRS990/TotalAssetsGrp/BOYAmt0273282
IRS990/TotalAssetsGrp/EOYAmt0183472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057899
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398492
IRS990/TotalLiabilitiesEOYAmt0344954
IRS990/TotalLiabilitiesGrp/BOYAmt0398492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,472
Liabilities
$344,954
Net assets
-$161,482
Revenue
$1,120,646
Expenses
$1,156,917
Net income
-$36,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.67$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.10$1.30$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$1.12$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.40$0.13$0.93$1.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.40$0.45$0.05$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.46$0.06$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.46$0.01$1.07