Civic Intelligence

Project Based Learning DBA the Sustainability Workshop

990 • Fiscal year 2023 • EIN 27-0139226

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

822 Montgomery Avenue Ste 318Narberth, PA 19072

(484) 995-8704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,612,369

Up $518,401 (+47%) from 2022

Net Assets

Up

$1,594,476

Up $500,508 (+46%) from 2022

Liabilities

Up

$17,893

Up $17,893 from 2022

Revenue And Expenses

Revenue

Up

$1,452,362

Up $1,057,174 (+268%) from 2022

Expenses

Down

$981,992

Down $187,737 (-16%) from 2022

Net Income

Up

$470,370

Up $1,244,911 (+161%) from 2022

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

2023

Assets$1,612,369
Liabilities$17,893
Net Assets$1,594,476

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

2023

Revenue$1,452,362
Expenses$981,992
Net Income$470,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,606,945
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
Pledges and Grants Receivable-$641,712-
Savings and Temporary Cash Investments$589,284$484,106▼ $105,178
Investments in Publicly Traded Securities$309,666$327,252▲ $17,586
Cash and Non-Interest-Bearing Accounts$149,215$140,067▼ $9,148
Prepaid Expenses and Deferred Charges$33,602$13,850▼ $19,752
Land, Buildings, and Equipment, Net$12,201$5,382▼ $6,819
Total Assets$1,093,968$1,612,369▲ $518,401
Liabilities
Accounts Payable and Accrued Expenses-$17,893-
Total Liabilities$0$17,893▲ $17,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,968$1,044,476▼ $49,492
Net Assets With Donor Restrictions-$550,000-
Total Net Assets Fund Balance$1,093,968$1,594,476▲ $500,508
Total Liabilities and Net Assets / Fund Balance$1,093,968$1,612,369▲ $518,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,382$28,710$34,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Matthew RigganExecutive DiFT$115,924$28,167$144,091

Board Members and Trustees

NameTitle
Kamal MarellChair
Ayannah KamrynBoard Member
Christine Derenick-lopezBoard Member
Christopher WinkBoard Member
Jameel RushBoard Member
Jamie GilliyerdBoard Member
Katie SchlesingerBoard Member
Chris YaracsSecretary
Igor MessanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,280
Program Service Revenue
$0
Investment Income
$-9,918
Other Revenue
$0
All Other Contributions
$1,070,568
Change in Net Assets
$470,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,551
Revenue Not Reported on Financial Statements
$2,811
Revenue Not Reported on Form 990
$30,138
Total Revenue per Audited Statements
$1,479,689
Total Revenue per Form 990
$1,452,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,853
Other Expenses$254,139
Total Fundraising Expense$74,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,766$71,109$33,184$474,059
Current Officers, Directors, Trustees, and Key Employees$115,396$22,192$10,356$147,944
Other Employee Benefits$37,298$7,173$3,347$47,818
Payroll Taxes$34,582$6,650$3,104$44,336
Fees for Services Other$43,789--$43,789
Office Expenses$13,104$15,446$1,071$29,621
Insurance$20,932$4,025$1,878$26,835
Pension Plan Contributions$10,683$2,054$959$13,696
Other Expenses$12,976-$14,432$12,976
All Other Expenses$10,009--$10,009
Depreciation Depletion$6,819--$6,819
Advertising--$5,905$5,905
Fees for Service Investment Mgmnt Fees-$2,811-$2,811
Occupancy$314--$314
Total Functional Expenses$776,296$131,460$74,236$981,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$981,992
Expenses per Audited Statements$979,181
Total Expenses per Audited Statements$979,181
Expenses Not Reported on Financial Statements$2,811
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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthew Riggan
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15

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/PrepaidExpensesDefrdChargesGrp/EOYAmt013850
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02811
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IRS990ScheduleD/TotalExpensesPerForm990Amt0981992
IRS990ScheduleD/TotalRevenuePerForm990Amt01452362
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATTHEW RIGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106680348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT BASED LEARNING INC
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ReturnHeader/Filer/PhoneNum04849958704
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 MONTGOMERY AVENUE STE 318
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