Civic Intelligence

Project Based Learning DBA the Sustainability Workshop

990 • Fiscal year 2022 • EIN 27-0139226

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

822 Montgomery Avenue Ste 318Narberth, PA 19072

(484) 995-8704

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$1,093,968

Down $826,292 (-43%) from 2021

Net Assets

Down

$1,093,968

Down $820,378 (-43%) from 2021

Liabilities

Down

$0

Down $5,914 (-100%) from 2021

Revenue

Up

$395,188

Up $37,615 (+11%) from 2021

Expenses

Up

$1,169,729

Up $328,155 (+39%) from 2021

Net Income

Down

-$774,541

Down $290,540 (-60%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $940,218Liabilities 2015: $83,768Net Assets 2015: $856,4502015Assets 2016: $629,147Liabilities 2016: $18,519Net Assets 2016: $610,6282016Assets 2017: $614,827Liabilities 2017: $228,890Net Assets 2017: $385,9372017Assets 2018: $854,477Liabilities 2018: $29,001Net Assets 2018: $825,4762018Assets 2019: $1,004,736Liabilities 2019: $12,584Net Assets 2019: $992,1522019Assets 2020: $2,422,751Liabilities 2020: $24,404Net Assets 2020: $2,398,3472020Assets 2021: $1,920,260Liabilities 2021: $5,914Net Assets 2021: $1,914,3462021Assets 2022: $1,093,968Liabilities 2022: $0Net Assets 2022: $1,093,9682022Assets 2023: $1,612,369Liabilities 2023: $17,893Net Assets 2023: $1,594,4762023Assets 2024: $1,040,831Liabilities 2024: $31,637Net Assets 2024: $1,009,1942024

Highlighted filing

2022

Assets$1,093,968
Liabilities$0
Net Assets$1,093,968

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,556,766Expenses 2015: $827,278Net Income 2015: $729,4882015Revenue 2016: $553,166Expenses 2016: $798,988Net Income 2016: -$245,8222016Revenue 2017: $518,453Expenses 2017: $743,144Net Income 2017: -$224,6912017Revenue 2018: $1,361,749Expenses 2018: $922,210Net Income 2018: $439,5392018Revenue 2019: $1,000,425Expenses 2019: $833,749Net Income 2019: $166,6762019Revenue 2020: $2,274,093Expenses 2020: $860,398Net Income 2020: $1,413,6952020Revenue 2021: $357,573Expenses 2021: $841,574Net Income 2021: -$484,0012021Revenue 2022: $395,188Expenses 2022: $1,169,729Net Income 2022: -$774,5412022Revenue 2023: $1,452,362Expenses 2023: $981,992Net Income 2023: $470,3702023Revenue 2024: $568,575Expenses 2024: $1,186,734Net Income 2024: -$618,1592024

Highlighted filing

2022

Revenue$395,188
Expenses$1,169,729
Net Income-$774,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$582,574
Mission and Program Overview

Mission

The organization's primary purpose is to provide high school students with the opportunity to learn rigorous academic content through real-world problem solving. The organization's mission is to unleash the creative and intellectual potential of young people to solve the world's toughest problems. It's goals are to prepare al students to succeed in college or in a career related to energy efficient building design, construction and development, or research and policy.

The organization's primary purpose is to provide high school students with the opportunity to learn rigorous academic content through real-world problem solving. The organization's mission is through real-world learning, robust community, and personal growth, empower young adults to pursue a life of security, connection, and purpose. The organization challenges students to know themselves, seek and leverage opportunities that align with their interests and goals, develop skills that let them succeed in a wide range of educational and professional settings, and draw productive and actionable lessons from their experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,395,158$589,284▼ $805,874
Investments in Publicly Traded Securities$207,543$309,666▲ $102,123
Cash and Non-Interest-Bearing Accounts$250,317$149,215▼ $101,102
Prepaid Expenses and Deferred Charges$48,223$33,602▼ $14,621
Land, Buildings, and Equipment, Net$19,019$12,201▼ $6,818
Total Assets$1,920,260$1,093,968▼ $826,292
Liabilities
Accounts Payable and Accrued Expenses$5,914--
Total Liabilities$5,914$0▼ $5,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,346$1,093,968▼ $820,378
Total Net Assets Fund Balance$1,914,346$1,093,968▼ $820,378
Total Liabilities and Net Assets / Fund Balance$1,920,260$1,093,968▼ $826,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,201$21,891$34,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Matthew RigganExecutive DiFT$85,800$34,698$120,498

Board Members and Trustees

NameTitle
Kamal MarellChair
Akeem DixonBoard Member
Christine Derenick-lopezBoard Member
Christopher WinkBoard Member
Jameel RushBoard Member
Jamie GilliyerdBoard Member
Ashli WillifordSecretary
Igor MessanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,403
Program Service Revenue
$0
Investment Income
$-5,215
Other Revenue
$0
All Other Contributions
$400,403
Change in Net Assets
$-774,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,188
Revenue Not Reported on Form 990
$-45,837
Total Revenue per Audited Statements
$349,351
Total Revenue per Form 990
$395,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,801
Other Expenses$300,928
Total Fundraising Expense$138,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,666$87,638$75,954$584,258
Current Officers, Directors, Trustees, and Key Employees$114,207$23,793$20,621$158,621
Other Employee Benefits$43,496$9,063$7,853$60,412
Fees for Services Other$47,225$2,613-$49,838
Payroll Taxes$35,530$7,402$6,415$49,347
Office Expenses$21,593$14,550$2,366$38,509
Advertising--$20,814$20,814
Insurance$14,974$3,120$2,704$20,798
Pension Plan Contributions$11,638$2,424$2,101$16,163
Other Expenses$8,734--$8,734
Occupancy$6,998--$6,998
Depreciation Depletion$6,818--$6,818
All Other Expenses$5,732--$5,732
Total Functional Expenses$880,298$150,603$138,828$1,169,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,729
Total Expenses per Audited Statements$1,169,729
Total Expenses per Form 990$1,169,729
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed and approved by board of directors prior to being filed.

Form 990, Page 6, Part VI, Line 12C

Annually submit a conflict of interest disclosure form.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Project Based Learning Inc
EIN
27-0139226
Phone
4849958704
Address
822 MONTGOMERY AVENUE STE 318, NARBERTH, PA 19072
Doing Business As
Workshop Learning

Signing Officer

Name
John Matthew Riggan
Title
Executive Director
Phone
6106680348
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthew Riggan
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
301 OXFORD VALLEY ROAD UNIT 401B, YARDLEY, PA 19067
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's primary purpose is to provide high school students with the opportunity to learn rigorous academic content through real-world problem solving. The organization's mission is through real-world learning, robust community, and personal growth, empower young adults to pursue a life of security, connection, and purpose. The organization challenges students to know themselves, seek and leverage opportunities that align with their interests and goals, develop skills that let them succeed in a wide range of educational and professional settings, and draw productive and actionable lessons from their experiences.

Form 990, Page 2, Part III, Line 4A

To accomplish the organization's mission, collaborative projects were designed for high school students that present difficult and evolving challenges for them. The students will work through these challenges together and will be able to document the results of their work. These experiences will provide them with the opportunities to unleash their creative and intellectual potential. Planning for these projects was undertaken throughout the fiscal year, and the actual projects were implemented in the school year. This work is done through three primary channels: 1. The workshop school - a high school that envisions graduates who value learning and growth, build community, and know how to shape their lives and our world. The school focuses on real-world learning to develop the skills most needed for college and career success, stresses the value of community, and teaches students to reflect on and grow from experiences inside and outside the classroom. 2. Learning@workshop - through electronic resources, professional development and consulting, learning@workshop aims to share lessons learned with a community far beyond west philadelphia. 3. Workshop u - at workshop u, students learn to go deep on their strengths, interests and values; identify and access experiences to help them grow, and build skills to help them excel in educational and work settings; and continually review and assess their goals and their development.

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IRS990/OtherExpensesGrp/Desc3CARS FROM THE HEART
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IRS990/PayrollTaxesGrp/TotalAmt049347
IRS990/PensionPlanContributionsGrp/FundraisingAmt02101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011638
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IRS990/PrincipalOfficerNm0JOHN MATTHEW RIGGAN
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IRS990/ReconcilationRevenueExpnssAmt0-774541
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589284
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356525
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05364751
IRS990ScheduleA/TotalSupportAmt05399355
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034092
IRS990ScheduleD/ExpensesSubtotalAmt01169729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45837
IRS990ScheduleD/RevenueNotReportedAmt0-45837
IRS990ScheduleD/RevenueSubtotalAmt0395188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012201
IRS990ScheduleD/TotalExpensesPerForm990Amt01169729
IRS990ScheduleD/TotalRevenuePerForm990Amt0395188
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO LEARN RIGOROUS ACADEMIC CONTENT THROUGH REAL-WORLD PROBLEM SOLVING. THE ORGANIZATION'S MISSION IS THROUGH REAL-WORLD LEARNING, ROBUST COMMUNITY, AND PERSONAL GROWTH, EMPOWER YOUNG ADULTS TO PURSUE A LIFE OF SECURITY, CONNECTION, AND PURPOSE. THE ORGANIZATION CHALLENGES STUDENTS TO KNOW THEMSELVES, SEEK AND LEVERAGE OPPORTUNITIES THAT ALIGN WITH THEIR INTERESTS AND GOALS, DEVELOP SKILLS THAT LET THEM SUCCEED IN A WIDE RANGE OF EDUCATIONAL AND PROFESSIONAL SETTINGS, AND DRAW PRODUCTIVE AND ACTIONABLE LESSONS FROM THEIR EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ACCOMPLISH THE ORGANIZATION'S MISSION, COLLABORATIVE PROJECTS WERE DESIGNED FOR HIGH SCHOOL STUDENTS THAT PRESENT DIFFICULT AND EVOLVING CHALLENGES FOR THEM. THE STUDENTS WILL WORK THROUGH THESE CHALLENGES TOGETHER AND WILL BE ABLE TO DOCUMENT THE RESULTS OF THEIR WORK. THESE EXPERIENCES WILL PROVIDE THEM WITH THE OPPORTUNITIES TO UNLEASH THEIR CREATIVE AND INTELLECTUAL POTENTIAL. PLANNING FOR THESE PROJECTS WAS UNDERTAKEN THROUGHOUT THE FISCAL YEAR, AND THE ACTUAL PROJECTS WERE IMPLEMENTED IN THE SCHOOL YEAR. THIS WORK IS DONE THROUGH THREE PRIMARY CHANNELS: 1. THE WORKSHOP SCHOOL - A HIGH SCHOOL THAT ENVISIONS GRADUATES WHO VALUE LEARNING AND GROWTH, BUILD COMMUNITY, AND KNOW HOW TO SHAPE THEIR LIVES AND OUR WORLD. THE SCHOOL FOCUSES ON REAL-WORLD LEARNING TO DEVELOP THE SKILLS MOST NEEDED FOR COLLEGE AND CAREER SUCCESS, STRESSES THE VALUE OF COMMUNITY, AND TEACHES STUDENTS TO REFLECT ON AND GROW FROM EXPERIENCES INSIDE AND OUTSIDE THE CLASSROOM. 2. LEARNING@WORKSHOP - THROUGH ELECTRONIC RESOURCES, PROFESSIONAL DEVELOPMENT AND CONSULTING, LEARNING@WORKSHOP AIMS TO SHARE LESSONS LEARNED WITH A COMMUNITY FAR BEYOND WEST PHILADELPHIA. 3. WORKSHOP U - AT WORKSHOP U, STUDENTS LEARN TO GO DEEP ON THEIR STRENGTHS, INTERESTS AND VALUES; IDENTIFY AND ACCESS EXPERIENCES TO HELP THEM GROW, AND BUILD SKILLS TO HELP THEM EXCEL IN EDUCATIONAL AND WORK SETTINGS; AND CONTINUALLY REVIEW AND ASSESS THEIR GOALS AND THEIR DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01093968
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IRS990/TotalAssetsGrp/EOYAmt01093968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400403
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05914
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05914
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt034698
IRS990/TotalProgramServiceExpensesAmt0880298
IRS990/TotalReportableCompFromOrgAmt085800
IRS990/TotalRevenueGrp/ExclusionAmt05112
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WORKSHOPLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATTHEW RIGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106680348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT BASED LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0270139226
ReturnHeader/Filer/PhoneNum04849958704
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 MONTGOMERY AVENUE STE 318
ReturnHeader/Filer/USAddress/CityNm0NARBERTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 OXFORD VALLEY ROAD UNIT 401B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02023-04-06T08:25:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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