Civic Intelligence

Project L E a R N

990PF • Fiscal year 2017 • EIN 38-3771839

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization Profile
21995 River Ridge TrailFarmington Hills, MI 48335

(248) 471-3265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,626

Down $749 (-6.1%) from 2016

Net Assets

Up

$11,313

Up $5,467 (+94%) from 2016

Liabilities

Down

$313

Down $6,216 (-95%) from 2016

Revenue And Expenses

Revenue

Down

$25,075

Down $21,236 (-46%) from 2016

Expenses

Down

$19,608

Down $30,000 (-60%) from 2016

Net Income

Up

$5,467

Up $8,764 (+266%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $15,481Liabilities 2011: $3,687Net Assets 2011: $11,7942011Assets 2012: $19,805Liabilities 2012: $32,670Net Assets 2012: -$12,8652012Assets 2013: $16,065Liabilities 2013: $7,296Net Assets 2013: $8,7692013Assets 2014: $15,765Liabilities 2014: $4,112Net Assets 2014: $11,6532014Assets 2015: $17,418Liabilities 2015: $8,275Net Assets 2015: $9,1432015Assets 2016: $12,375Liabilities 2016: $6,529Net Assets 2016: $5,8462016Assets 2017: $11,626Liabilities 2017: $313Net Assets 2017: $11,3132017Assets 2018: $7,895Liabilities 2018: $2,287Net Assets 2018: $5,6082018Assets 2019: $9,989Liabilities 2019: $1,900Net Assets 2019: $8,0892019Assets 2020: $6,203Liabilities 2020: -$73Net Assets 2020: $6,2762020Assets 2021: $13,922Liabilities 2021: $785Net Assets 2021: $13,1372021Assets 2022: $7,523Liabilities 2022: $4,373Net Assets 2022: $3,1502022Assets 2023: $8,295Liabilities 2023: $1,2922023

Highlighted filing

2017

Assets$11,626
Liabilities$313
Net Assets$11,313
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $19,5802011Expenses 2012: $78,2282012Revenue 2013: $79,356Expenses 2013: $57,722Net Income 2013: $21,6342013Revenue 2014: $63,003Expenses 2014: $60,119Net Income 2014: $2,8842014Revenue 2015: $40,173Expenses 2015: $42,683Net Income 2015: -$2,5102015Revenue 2016: $46,311Expenses 2016: $49,608Net Income 2016: -$3,2972016Revenue 2017: $25,075Expenses 2017: $19,608Net Income 2017: $5,4672017Revenue 2018: $10,885Expenses 2018: $16,590Net Income 2018: -$5,7052018Revenue 2019: $25,950Expenses 2019: $23,469Net Income 2019: $2,4812019Revenue 2020: $11,064Expenses 2020: $12,877Net Income 2020: -$1,8132020Revenue 2021: $21,299Expenses 2021: $14,438Net Income 2021: $6,8612021Revenue 2022: $6,242Expenses 2022: $16,229Net Income 2022: -$9,9872022Revenue 2023: $13,232Expenses 2023: $9,379Net Income 2023: $3,8532023

Highlighted filing

2017

Revenue$25,075
Expenses$19,608
Net Income$5,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA KELLYPresidentPT$0--
SHERRY GASSTreasurer-$0--
MARY LOU CLARKVice President-$0--
BETH BARONSecretary-$0--
ANN TROIADirector Of Programs-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVarious HeadstartGSRP ProgramseducationalFunding forprojects/suppliesPublicSchoolFarmington, MI, US$4,537
Paid GrantLivingston County Head StarteducationalFunding forprojects/suppliesPublicSchoolHowell, MI, US$2,672
Paid GrantDPS HeadstartGSRPeducationalFunding forprojects/suppliesPublicSchoolDetroit, MI, US$2,135
Paid GrantCOOR ISDeducationalFunding forprojects/suppliesPublicSchoolRoscommon, MI, US$1,922
Paid GrantFarmington GoodfellowseducationalFunding forprojects/suppliesPublicSchoolFarmington Hills, MI, US$1,160
Paid GrantCotter Early ChildhoodeducationalFunding forprojects/suppliesPublicSchoolDearborn, MI, US$1,032
Paid GrantRiver Oaks ElementaryGSRPeducationalFunding forprojects/suppliesPublicSchoolDearborn Heights, MI, US$900
Paid GrantCorinthian Baptist ChurcheducationalFunding forprojects/suppliesPublicSchoolHamtramck, MI, US$886
Paid GrantElizabeth Page ElementaryeducationalFunding forprojects/suppliesPublicSchoolSpringfield, OR, US$866
Paid GrantBeatty Early LearningeducationalFunding forprojects/suppliesPublicSchoolYpsilanti, MI, US$789
Paid GrantPerry Early Learning CentereducationalFunding forprojects/suppliesPublicSchoolYpsilanti, MI, US$776
Paid GrantDPS Reading CorpeducationalFunding forprojects/suppliesPublicSchoolDetroit, MI, US$750
Paid GrantTri-County HeadstarteducationalFunding forprojects/suppliesPublicSchoolPaw Paw, MI, US$0
Paid GrantWashtenaw County HeadstarteducationalFunding forprojects/supplesPublicSchoolYpsilanti, MI, US$0
Filing and Contact Details

Filer

Filer Name
The Project Learn Foundation
EIN
38-3771839
Phone
2484713265
Address
21995 River Ridge Trail, Farmington Hills, MI 48335

Signing Officer

Name
Patricia Kelly
Title
President
Phone
2484713265
Signed
2018-03-17

Preparer

Firm
Sherry Gass
Address
30712 DAWSON ST, GARDEN CITY, MI 48135
Preparer
Sherry Gass
Phone
7344278606
Raw XML Appendix354 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Elizabeth Page Elementary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PublicSchool
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PublicSchool
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01661 Leforge Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111051 North Cut Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21725 Caniff Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31425 West Grand River
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt413020 Osborn Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5550 Perry Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61300 Hayden Bridge Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71452 East Warren Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt820755 Ann Arbor Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9775 Hazen Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101661 LeForge Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1218501 Waltham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1331455 W 11 Mile Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Roscommon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hamtramck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Howell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dearborn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Dearborn Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Paw Paw
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Farmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Farmington Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd949079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1048198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1148335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1248205
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0First Book
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA KELLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021995 River Ridge Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11319 F Street NW Suite 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Farmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048335
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120004
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110325
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance/Liability
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Credit Card Fin. Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fees and Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Website Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Books and Subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5168
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484713265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Project Learn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0383771839
ReturnHeader/Filer/PhoneNum02484713265
ReturnHeader/Filer/USAddress/AddressLine1Txt021995 River Ridge Trail
ReturnHeader/Filer/USAddress/CityNm0Farmington Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099F3126B792C55BBD230CE3F5CC7A1000768B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0099F3126B792C55BBD230CE3F5CC7A1000768B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.242.110.123
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:38:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY GASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030712 DAWSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07344278606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY GASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T07:38:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,626
Liabilities
$313
Net assets
$11,313
Revenue
$25,075
Expenses
$19,608
Net income
$5,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.29$13.2$9.38$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$4.37$3.15$6.24$16.2$9.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.79$13.1$21.3$14.4$6.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.07$6.28$11.1$12.9$1.81
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.99$1.90$8.09$26.0$23.5$2.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.29$5.61$10.9$16.6$5.71
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.31$11.3$25.1$19.6$5.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.53$5.85$46.3$49.6$3.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$8.28$9.14$40.2$42.7$2.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.11$11.7$63.0$60.1$2.88
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.1$7.30$8.77$79.4$57.7$21.6
2012Detailed filing. Detailed filing data is available for this year.$19.8$32.7$12.9$78.2
2011Detailed filing. Detailed filing data is available for this year.$15.5$3.69$11.8$19.6