Civic Intelligence

Project Learn Inc

990 • Fiscal year 2015 • EIN 34-1664385

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.PROJECTLEARN.ORG

View Organization Page

2728 Euclid Ave No 400Cleveland, OH 44115

(216) 621-9483

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M 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

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$727,938

Down $65,794 (-8.3%) from 2014

Net Assets

Down

$601,319

Down $92,520 (-13%) from 2014

Liabilities

Up

$126,619

Up $26,726 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$470,037

Up $35,353 (+8.1%) from 2014

Expenses

Down

$553,279

Down $4,591 (-0.8%) from 2014

Net Income

Up

-$83,242

Up $39,944 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $701,600Liabilities 2010: $30,360Net Assets 2010: $671,2402010Assets 2011: $817,691Liabilities 2011: $71,355Net Assets 2011: $746,3362011Assets 2012: $751,285Liabilities 2012: $45,498Net Assets 2012: $705,7872012Assets 2013: $736,479Liabilities 2013: $51,126Net Assets 2013: $685,3532013Assets 2014: $793,732Liabilities 2014: $99,893Net Assets 2014: $693,8392014Assets 2015: $727,938Liabilities 2015: $126,619Net Assets 2015: $601,3192015Assets 2016: $340,207Liabilities 2016: $17,289Net Assets 2016: $322,9182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$727,938
Liabilities$126,619
Net Assets$601,319
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $836,5592010Expenses 2011: $676,9432011Expenses 2012: $688,6892012Expenses 2013: $619,4192013Revenue 2014: $434,684Expenses 2014: $557,870Net Income 2014: -$123,1862014Revenue 2015: $470,037Expenses 2015: $553,279Net Income 2015: -$83,2422015Revenue 2016: $220,026Expenses 2016: $501,415Net Income 2016: -$281,3892016Revenue 2017: $304,393Expenses 2017: $285,421Net Income 2017: $18,9722017

Highlighted filing

2015

Revenue$470,037
Expenses$553,279
Net Income-$83,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$549,826
Mission and Program Overview

Mission

Project: learn, inc. Offers basic reading, basic math, ged instruction, and life skill programs to its students so that they may achieve their full potential as individuals, family members and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$625,479$556,286▼ $69,193
Pledges and Grants Receivable$88,887$95,230▲ $6,343
Cash and Non-Interest-Bearing Accounts$32,394$39,484▲ $7,090
Land, Buildings, and Equipment, Net$37,779$27,797▼ $9,982
Savings and Temporary Cash Investments$6,008$6,028▲ $20
Prepaid Expenses and Deferred Charges$3,185$3,113▼ $72
Total Assets$793,732$727,938▼ $65,794
Liabilities
Accounts Payable and Accrued Expenses$99,893$126,619▲ $26,726
Total Liabilities$99,893$126,619▲ $26,726
Net Assets / Fund Balance
Unrestricted Net Assets$510,585$419,009▼ $91,576
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$58,254$57,310▼ $944
Total Net Assets Fund Balance$693,839$601,319▼ $92,520
Total Liabilities and Net Assets / Fund Balance$793,732$727,938▼ $65,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,797$113,081$140,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$625,479-▲ $11,455$80,648$556,286
2013$556,874-▲ $99,356$30,751$625,479
2012$516,353-▲ $69,823$29,302$556,874
2011$569,749-▼ $10,954$42,442$516,353
2010$493,913-▲ $109,436$33,600$569,749
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard PetersonC.e.o.FT$63,654$63,654

Board Members and Trustees

NameTitle
Jennifer L StueberChair
Douglas a BanksVice Chair
Andrew W HoffmannBoard of Directors
Angela SansonBoard of Directors
Carla M TricarichiBoard of Directors
Christopher MclaughlinBoard of Directors
Eric WellmanBoard of Directors
Janelle RileyBoard of Directors
Julie L HillBoard of Directors
Kevin PerryBoard of Directors
Michael FlemingBoard of Directors
Michael MeutiSecretary
Kristen NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,465
Program Service Revenue
$34,266
Investment Income
$52,306
Other Revenue
$0
All Other Contributions
$242,011
Change in Net Assets
$-83,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,278
Total Revenue per Audited Statements
$460,759
Total Revenue per Form 990
$470,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,428
Other Expenses$174,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,068$12,791-$252,859
Current Officers, Directors, Trustees, and Key Employees$56,652$7,002-$63,654
Occupancy$47,549$10,407-$57,956
Other Employee Benefits$40,843$4,040-$44,883
Office Expenses$29,986$5,365-$35,351
Payroll Taxes$15,500$1,532-$17,032
Depreciation Depletion$8,499$2,833-$11,332
Other Expenses$10,166$7,149-$7,149
All Other Expenses$5,880$211-$6,091
Travel$5,836--$5,836
Conferences and Meetings$1,817--$1,817
Total Functional Expenses$483,748$69,531$0$553,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,279
Total Expenses per Audited Statements$553,279
Total Expenses per Form 990$553,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“The 990 is presented to the finance committee for review and approval. If any questions or changes are desired, a cpa firm is consulted.”

Form 990, Part VI, Section B, Line 12C

“The executive committee reviews, monitors, and enforces the policy.”

Form 990, Part VI, Section B, Line 15A

“Every year compensation of the executive director is determined by a board approved annual budget.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Learn Inc
EIN
34-1664385
Phone
2166219483
Address
2728 EUCLID AVE NO 400, CLEVELAND, OH 44115

Signing Officer

Name
Richard Peterson
Title
CEO
Phone
2166219483
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Peterson
Formed
1974
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
51

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor. This process has not changed since last year.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT: LEARN, INC. OFFERS BASIC READING, BASIC MATH, GED INSTRUCTION, AND LIFE SKILL PROGRAMS TO ITS STUDENTS SO THAT THEY MAY ACHIEVE THEIR FULL POTENTIAL AS INDIVIDUALS, FAMILY MEMBERS AND CITIZENS.
IRS990/AllOtherContributionsAmt0242011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05880
IRS990/AllOtherExpensesGrp/TotalAmt06091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02166219483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02728 EUCLID AVENUE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032394
IRS990/CashNonInterestBearingGrp/EOYAmt039484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01817
IRS990/ConferencesMeetingsGrp/TotalAmt01817
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052306
IRS990/CYOtherExpensesAmt0174851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034266
IRS990/CYRevenuesLessExpensesAmt0-83242
IRS990/CYSalariesCompEmpBnftPaidAmt0378428
IRS990/CYTotalExpensesAmt0553279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08499
IRS990/DepreciationDepletionGrp/TotalAmt011332
IRS990/Desc0PROJECT: LEARN, INC. OFFERS BASIC READING, BASIC MATH, GED INSTRUCTION, AND LIFE SKILL PROGRAMS TO ITS STUDENTS IN BOTH ONE-TO-ONE TUTORING LESSONS AND SMALL GROUP CLASSES. SPECIFIC PROGRAMS INCLUDE EDUCATION FIRST, A COMPREHENSIVE BASIC LITERACY, FAMILY LITERACY AND GED PROGRAM DESIGNED TO IMPROVE THE LEARNING LEVELS OF TANF ELIGIBLE INDIVIDUALS, PARTICULARLY THOSE WITH A HISTORY OF INCARCERATION. READING HEALTH IS A PROGRAM THAT OFFERS TECHNICAL ASSISTANCE TO HEALTH CARE PROVIDERS HELPING THEM TO COMMUNICATE MORE EFFECTIVELY WITH PATIENTS WHO HAVE POOR COMPREHENSION SKILLS; INSTITUTION-BASED CORRECTIONS EDUCATION AT THE CUYAHOGA COUNTY JAIL AND NORTHEAST PRE-RELEASE CENTER FOR WOMEN; WORKPLACE TRAINING FOR COMPANIES; AND COMPUTER-ASSISTED INSTRUCTION. IT ALSO HAS A LARGE (3,500 TITLES) FULL CIRCULATION LIBRARY OF FICTION, NON-FICTION AND REFERENCE BOOKS WRITTEN ESPECIALLY FOR NEW READERS. PROJECT: LEARN SERVED 647 INDIVIDUALS DURING THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt019305
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW W HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS A BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER L STUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA M TRICARICHI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA SANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANELLE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MEUTI
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE L HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0141454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120183
IRS990/GrossReceiptsAmt0549826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0625479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556286
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027797
IRS990/LandBldgEquipCostOrOtherBssAmt0140878
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT: LEARN, INC. OFFERS BASIC READING, BASIC MATH, GED INSTRUCTION, AND LIFE SKILL PROGRAMS TO ITS STUDENTS SO THAT THEY MAY ACHIEVE THEIR FULL POTENTIAL AS INDIVIDUALS, FAMILY MEMBERS AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0693839
IRS990/NetAssetsOrFundBalancesEOYAmt0601319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010407
IRS990/OccupancyGrp/ProgramServicesAmt047549
IRS990/OccupancyGrp/TotalAmt057956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05365
IRS990/OfficeExpensesGrp/ProgramServicesAmt029986
IRS990/OfficeExpensesGrp/TotalAmt035351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044883
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DONATED TUTOR SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17149
IRS990/OtherExpensesGrp/ProgramServicesAmt02482
IRS990/OtherExpensesGrp/ProgramServicesAmt118470
IRS990/OtherExpensesGrp/ProgramServicesAmt210166
IRS990/OtherExpensesGrp/TotalAmt020683
IRS990/OtherExpensesGrp/TotalAmt118470
IRS990/OtherExpensesGrp/TotalAmt210166
IRS990/OtherExpensesGrp/TotalAmt37149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01532
IRS990/PayrollTaxesGrp/ProgramServicesAmt015500
IRS990/PayrollTaxesGrp/TotalAmt017032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03113
IRS990/PrincipalOfficerNm0RICHARD PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024241
IRS990/PYOtherExpensesAmt0177236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046986
IRS990/PYRevenuesLessExpensesAmt0-123186
IRS990/PYSalariesCompEmpBnftPaidAmt0380634
IRS990/PYTotalExpensesAmt0557870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02156778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt02071247
IRS990ScheduleA/SubstantialContributorsTotAmt085531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156778
IRS990ScheduleA/TotalSupportAmt02347389
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0625479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0556286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011455
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0556874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0625479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0516353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0556874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0569749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0516353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0493913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0569749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28583
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/RevenueNotReportedAmt0-9278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470037
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027797
IRS990ScheduleD/TotalExpensesPerForm990Amt0553279
IRS990ScheduleD/TotalRevenuePerForm990Amt0470037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. IF ANY QUESTIONS OR CHANGES ARE DESIRED, A CPA FIRM IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS, MONITORS, AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A BOARD APPROVED ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

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
$727,938
Liabilities
$126,619
Net assets
$601,319
Revenue
$470,037
Expenses
$553,279
Net income
-$83,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.04$2.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$2.20$5.01$2.81
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.27$6.01$4.70$5.53$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.94$1.00$6.94$4.35$5.58$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.51$6.85$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.71$7.46$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.30$6.71$8.37