Civic Intelligence

Project Learn Inc % Enterprise Bank & Trust

990 • Fiscal year 2015 • EIN 46-4885366

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.PROJECTLEARNINC.ORG

View Organization Page

222 Merrimack StreetLowell, MA 01852

(978) 726-5329

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

1042226%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

1220730%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$198,042

Up $198,023 (+1042226%) from 2014

Net Assets

$193,727

No earlier filing loaded for comparison.

Liabilities

Up

$4,315

Up $4,315 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$244,166

Up $244,146 (+1220730%) from 2014

Expenses

Up

$73,482

Up $73,481 (+7348100%) from 2014

Net Income

Up

$170,684

Up $170,665 (+898237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2014: $19Liabilities 2014: $02014Assets 2015: $198,042Liabilities 2015: $4,315Net Assets 2015: $193,7272015Assets 2016: $246,880Liabilities 2016: $21,071Net Assets 2016: $225,8092016Assets 2017: $160,123Liabilities 2017: $9,992Net Assets 2017: $150,1312017Assets 2018: $335,563Liabilities 2018: $22,987Net Assets 2018: $312,5762018Assets 2019: $372,481Liabilities 2019: $19,987Net Assets 2019: $352,4942019Assets 2020: $625,923Liabilities 2020: $12,087Net Assets 2020: $613,8362020Assets 2021: $717,279Liabilities 2021: $14,896Net Assets 2021: $702,3832021Assets 2022: $872,064Liabilities 2022: $68,118Net Assets 2022: $803,9462022Assets 2023: $886,937Liabilities 2023: $74,352Net Assets 2023: $812,5852023Assets 2024: $963,711Liabilities 2024: $37,668Net Assets 2024: $926,0432024

Highlighted filing

2015

Assets$198,042
Liabilities$4,315
Net Assets$193,727
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $20Expenses 2014: $1Net Income 2014: $192014Revenue 2015: $244,166Expenses 2015: $73,482Net Income 2015: $170,6842015Revenue 2016: $385,099Expenses 2016: $353,016Net Income 2016: $32,0832016Revenue 2017: $214,831Expenses 2017: $290,509Net Income 2017: -$75,6782017Revenue 2018: $455,646Expenses 2018: $293,201Net Income 2018: $162,4452018Revenue 2019: $453,120Expenses 2019: $413,320Net Income 2019: $39,8002019Revenue 2020: $738,638Expenses 2020: $522,889Net Income 2020: $215,7492020Revenue 2021: $734,181Expenses 2021: $645,633Net Income 2021: $88,5482021Revenue 2022: $1,051,338Expenses 2022: $864,316Net Income 2022: $187,0222022Revenue 2023: $1,036,063Expenses 2023: $1,066,505Net Income 2023: -$30,4422023Revenue 2024: $1,154,163Expenses 2024: $1,069,462Net Income 2024: $84,7012024

Highlighted filing

2015

Revenue$244,166
Expenses$73,482
Net Income$170,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$244,166
Mission and Program Overview

Mission

Project learn inc. Provides support to lowell public schools in the form of programs and grant writing.

Provide support to the lowell publice schools to help them become a model of urban educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19$103,773▲ $103,754
Pledges and Grants Receivable-$93,702-
Prepaid Expenses and Deferred Charges-$567-
Total Assets$19$198,042▲ $198,023
Liabilities
Other Liabilities$0$4,315▲ $4,315
Total Liabilities$0$4,315▲ $4,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$143,702-
Unrestricted Net Assets$19$50,025▲ $50,006
Total Net Assets Fund Balance$19$193,727▲ $193,708
Total Liabilities and Net Assets / Fund Balance$19$198,042▲ $198,023
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John HaleyChairman
Brian MartinDirector
George L DuncanDirector
JACK O'CONNORDirector
Michael GallagherDirector
Nancy DonahueDirector
Raymond Anstiss JrDirector
Kendall WallaceClerk
Luis PedrosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,376
Program Service Revenue
$6,786
Investment Income
$4
Other Revenue
$0
All Other Contributions
$237,376
Change in Net Assets
$170,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,367
Salaries, Compensation, and Employee Benefits$30,115
Total Fundraising Expense$9,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,315$4,454$6,923$27,692
Fees for Services Other$6,058$11,811$3,028$20,897
Occupancy-$9,600-$9,600
Information Technology-$4,825-$4,825
Fees for Services Accounting-$3,400-$3,400
Payroll Taxes-$2,423-$2,423
Advertising-$1,276-$1,276
Office Expenses-$1,231-$1,231
Travel-$1,055-$1,055
Insurance-$632-$632
Other Expenses-$106-$106
Total Functional Expenses$22,373$41,158$9,951$73,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses & Taxes$4,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Distributed electronically to board members”

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

“Board members and employee are required to sign an annual conflict policy”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves all compensation packages”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Learn Inc
EIN
46-4885366
Phone
9787265329
Address
222 MERRIMACK STREET, LOWELL, MA 01852

Signing Officer

Name
Amy Werner
Title
Treasurer
Phone
9782509144
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Pedrosa
Formed
2014
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
2

Preparer

Firm
Green & Massimino LLC
Address
68 TADMUCK RD STE 5, WESTFORD, MA 01886
Preparer
Marybeth Massimino
Phone
9784961812
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative & os contractors: program service expenses 6,058. Management and general expenses 11,811. Fundraising expenses 3,028. Total expenses 20,897.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEE ARE REQUIRED TO SIGN AN ANNUAL CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL COMPENSATION PACKAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE & OS CONTRACTORS: PROGRAM SERVICE EXPENSES 6,058. MANAGEMENT AND GENERAL EXPENSES 11,811. FUNDRAISING EXPENSES 3,028. TOTAL EXPENSES 20,897.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143702
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019
IRS990/TotalAssetsEOYAmt0198042
IRS990/TotalAssetsGrp/BOYAmt019
IRS990/TotalAssetsGrp/EOYAmt0198042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237376
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022373
IRS990/TotalFunctionalExpensesGrp/TotalAmt073482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04315
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022373
IRS990/TotalProgramServiceRevenueAmt06786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 DUMAS AVE
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROJECTLEARNINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782509144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEARN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% ENTERPRISE BANK & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0464885366
ReturnHeader/Filer/PhoneNum09787265329
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 MERRIMACK STREET
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462821982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & MASSIMINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 TADMUCK RD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001886
ReturnHeader/PreparerPersonGrp/PhoneNum09784961812
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYBETH MASSIMINO
ReturnHeader/ReturnTs02016-11-11T11:23:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,042
Liabilities
$4,315
Net assets
$193,727
Revenue
$244,166
Expenses
$73,482
Net income
$170,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.93$1.15$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$1.04$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.73$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.74$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.46$0.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.39$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.24$0.07$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits