Civic Intelligence

Project Learn La Terre Inc

990EZ • Fiscal year 2018 • EIN 27-2975867

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile

Refreshing map…

161 Magnolia CourtyardHouma, LA 70364

(985) 860-4377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,747

Down $31,662 (-30%) from 2017

Net Assets

Down

$74,747

Down $31,662 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$25,000

Down $16,422 (-40%) from 2017

Expenses

Up

$56,662

Up $6,368 (+13%) from 2017

Net Income

Down

-$31,662

Down $22,790 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2013: $48,877Liabilities 2013: $0Net Assets 2013: $48,8772013Assets 2014: $67,703Liabilities 2014: $0Net Assets 2014: $67,7032014Assets 2015: $111,765Liabilities 2015: $0Net Assets 2015: $111,7652015Assets 2017: $106,409Liabilities 2017: $0Net Assets 2017: $106,4092017Assets 2018: $74,747Liabilities 2018: $0Net Assets 2018: $74,7472018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$74,747
Liabilities$0
Net Assets$74,747
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2013: $87,571Expenses 2013: $87,742Net Income 2013: -$1712013Revenue 2014: $95,537Expenses 2014: $76,711Net Income 2014: $18,8262014Revenue 2015: $88,514Expenses 2015: $44,452Net Income 2015: $44,0622015Revenue 2017: $41,422Expenses 2017: $50,294Net Income 2017: -$8,8722017Revenue 2018: $25,000Expenses 2018: $56,662Net Income 2018: -$31,6622018Expenses 2020: $35,6332020

Highlighted filing

2018

Revenue$25,000
Expenses$56,662
Net Income-$31,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
PORMOTE LITERACY THROUGHOUT THE TARGET POPULATION INCLUSIVE OF ALL RESIDENTS FROM PRE K TO SENIORS PROVIDE LITERACY COURCES LIFE AND JOB SKILLS COMPUTER AND GED PREP CLASSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL TRACEY SCHWABPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Project Learn La Terre Inc
EIN
27-2975867
Address
161 MAGNOLIA COURTYARD, Houma, LA 70364

Signing Officer

Name
Michelle Pellegrin
Title
Treasurer
Phone
9855942618
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Romona Picou Tax Service
Address
110 Tammy St, Chauvin, LA 70344
Preparer
Romona Picou
Phone
9855942618
Raw XML Appendix125 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARL TRACY SCHWAB
IRS990EZ/BooksInCareOfDetail/PhoneNum09858604377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07836 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074747
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074747
IRS990EZ/OccupancyRentUtltsAndMaintAmt023606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL TRACEY SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt08482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PORMOTE LITERACY THROUGHOUT THE TARGET POPULATION INCLUSIVE OF ALL RESIDENTS FROM PRE K TO SENIORS PROVIDE LITERACY COURCES LIFE AND JOB SKILLS COMPUTER AND GED PREP CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056662
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0304184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095537
IRS990ScheduleA/Total509Grp/TotalAmt0304184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304252
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PELLEGRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09855942618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEARN LA TERRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0272975867
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 MAGNOLIA COURTYARD
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D7FE91D26EF798A97D5AE84ABCFD996D383388A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7FE91D26EF798A97D5AE84ABCFD996D383388A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072391420193043khdhpl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.233.150
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm018:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romona Picou Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Tammy St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chauvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070344
ReturnHeader/PreparerPersonGrp/PhoneNum09855942618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Romona Picou
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T18:50:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,747
Liabilities
$0
Net assets
$74,747
Revenue
$25,000
Expenses
$56,662
Net income
-$31,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.57$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.88$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits