Civic Intelligence

The Project Learn Foundation

990PF • Fiscal year 2021 • EIN 38-3771839

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profile
35340 Lone Pine LaneFarmington Hills, MI 48335

(248) 471-3265

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,922

Up $7,719 (+124%) from 2020

Net Assets

Up

$13,137

Up $6,861 (+109%) from 2020

Liabilities

Up

$785

Up $858 (+1175%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$21,299

Up $10,235 (+93%) from 2020

Expenses

Up

$14,438

Up $1,561 (+12%) from 2020

Net Income

Up

$6,861

Up $8,674 (+478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2021

Assets$13,922
Liabilities$785
Net Assets$13,137
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2021

Revenue$21,299
Expenses$14,438
Net Income$6,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KellyPresidentPT$0--
Sherry GassTreasurer-$0--
Mary Lou ClarkVice President-$0--
Beth BaronSecretary-$0--
Ann TroiaDirector Of Programs-$0--
Filing and Contact Details

Filer

Filer Name
The Project Learn Foundation
EIN
38-3771839
Phone
2484713265
Address
35340 Lone Pine Lane, Farmington Hills, MI 48335

Signing Officer

Name
Patricia Kelly
Title
President
Phone
2484713265
Signed
2022-03-15

Preparer

Firm
Sherry L Gass
Address
30712 DAWSON ST, GARDEN CITY, MI 48135
Preparer
Sherry Gass
Phone
7344278606
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Patricia Kelly
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director of Programs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Romulus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Southeast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Garden City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Farmington Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Lincoln Park
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448135
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Patricia Kelly
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt035340 Lone Pine Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Farmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048335
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance Liability D and O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Credit Card Fin. Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fees and Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Website Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Books and Subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5154
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02484713265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Project Learn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0383771839
ReturnHeader/Filer/PhoneNum02484713265
ReturnHeader/Filer/USAddress/AddressLine1Txt035340 Lone Pine Lane
ReturnHeader/Filer/USAddress/CityNm0Farmington Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY L 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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Gass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T03:21:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,922
Liabilities
$785
Net assets
$13,137
Revenue
$21,299
Expenses
$14,438
Net income
$6,861
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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