Civic Intelligence

Project Learn Inc

990 • Fiscal year 2017 • EIN 34-1664385

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PROJECTLEARN.ORG

View Organization Page

5225 Library LaneMaple Heights, OH 44137

(216) 621-9483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $340,207 (-100%) from 2016

Net Assets

Down

$0

Down $322,918 (-100%) from 2016

Liabilities

Down

$0

Down $17,289 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$304,393

Up $84,367 (+38%) from 2016

Expenses

Down

$285,421

Down $215,994 (-43%) from 2016

Net Income

Up

$18,972

Up $300,361 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$304,393
Expenses$285,421
Net Income$18,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$304,393
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$208,421$0▼ $208,421
Pledges and Grants Receivable$48,383$0▼ $48,383
Cash and Non-Interest-Bearing Accounts$47,434$0▼ $47,434
Land, Buildings, and Equipment, Net$27,797$0▼ $27,797
Savings and Temporary Cash Investments$6,028$0▼ $6,028
Prepaid Expenses and Deferred Charges$2,144$0▼ $2,144
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$340,207$0▼ $340,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,289--
Total Liabilities$17,289$0▼ $17,289
Net Assets / Fund Balance
Unrestricted Net Assets$140,608$0▼ $140,608
Permanently Rstr Net Assets$125,000$0▼ $125,000
Temporarily Rstr Net Assets$57,310$0▼ $57,310
Total Net Assets Fund Balance$322,918$0▼ $322,918
Total Liabilities and Net Assets / Fund Balance$340,207$0▼ $340,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$208,421-▼ $25,500$182,921-
2015$556,286-▼ $347,865-$208,421
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WatsonCEOFT$45,429$45,429

Board Members and Trustees

NameTitle
Andrew W HoffmannChair
Cindy LombardoVice Chair
Jennifer L StueberBoard of Directors
Pamela JankowskiBoard of Directors
Tracy StrobelBoard of Directors
Carla M TricarichiSecretary
William LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,178
Program Service Revenue
$13,361
Investment Income
$0
Other Revenue
$73,854
All Other Contributions
$130,252
Change in Net Assets
$18,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,903
Other Expenses$63,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,627$8,209-$122,836
Current Officers, Directors, Trustees, and Key Employees$48,005$5,933-$53,938
Other Employee Benefits$29,547$2,922-$32,469
Other Expenses$1,857$13,616-$15,473
Payroll Taxes$11,521$1,139-$12,660
Office Expenses$5,371$664-$6,035
Occupancy$3,319$728-$4,047
Travel$1,710--$1,710
Total Functional Expenses$252,210$33,211$0$285,421
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
5225 LIBRARY LANE, MAPLE HEIGHTS, OH 44137

Signing Officer

Name
Scott Morgan
Title
Finance Director
Phone
2167499503
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott a Morgan
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

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 9:

“Transfer of net assets to cuyahoga county public library -341,890.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88180
IRS990ScheduleA/PublicSupportPY170Pct00.90650
IRS990ScheduleA/PublicSupportTotal170Amt01579288
IRS990ScheduleA/SubstantialContributorsTotAmt030537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609825
IRS990ScheduleA/TotalSupportAmt01791062
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0182921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0556286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-347865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0625479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0556286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0556874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0625479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0516353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0556874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, SAVINGS AND TEMPORARY CASH INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PLEDGES AND GRANTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5UNDEPOSITED FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CUYAHOGA COUNTY PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CUYAHOGA COUNTY PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CUYAHOGA COUNTY PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CUYAHOGA COUNTY PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4CUYAHOGA COUNTY PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5CUYAHOGA COUNTY PUBLIC LIBRARY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0346000819
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1346000819
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2346000819
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3346000819
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4346000819
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5346000819
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt080645
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt144717
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22144
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt327797
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4182921
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt53666
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02111 SNOW RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12111 SNOW RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22111 SNOW RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt32111 SNOW RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt42111 SNOW RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt52111 SNOW RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PARMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1PARMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2PARMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3PARMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4PARMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5PARMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd044134
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd144134
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd244134
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd344134
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd444134
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd544134
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BARBARA WATSON

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$304,393
Expenses
$285,421
Net income
$18,972
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