Civic Intelligence

Project Learn Inc % Enterprise Bank & Trust

990 • Fiscal year 2018 • EIN 46-4885366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileWWW.PROJECTLEARNINC.ORG

View Organization Page

8 Kirk StreetLowell, MA 01852

(978) 455-9775

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$103,338

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$335,563

Up $175,440 (+110%) from 2017

Net Assets

Up

$312,576

Up $162,445 (+108%) from 2017

Liabilities

Up

$22,987

Up $12,995 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$455,646

Up $240,815 (+112%) from 2017

Expenses

Up

$293,201

Up $2,692 (+0.9%) from 2017

Net Income

Up

$162,445

Up $238,123 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$335,563
Liabilities$22,987
Net Assets$312,576
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$455,646
Expenses$293,201
Net Income$162,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$455,646
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,249$312,097▲ $241,848
Pledges and Grants Receivable$21,000$12,500▼ $8,500
Cash and Non-Interest-Bearing Accounts$65,462$5,845▼ $59,617
Prepaid Expenses and Deferred Charges$2,896$3,799▲ $903
Land, Buildings, and Equipment, Net$516$1,322▲ $806
Total Assets$160,123$335,563▲ $175,440
Liabilities
Other Liabilities$8,342$15,162▲ $6,820
Accounts Payable and Accrued Expenses$1,650$7,825▲ $6,175
Total Liabilities$9,992$22,987▲ $12,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,672$274,500▲ $257,828
Unrestricted Net Assets$133,459$38,076▼ $95,383
Total Net Assets Fund Balance$150,131$312,576▲ $162,445
Total Liabilities and Net Assets / Fund Balance$160,123$335,563▲ $175,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,322$2,303-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,672$274,500-$16,672$274,500
2017$108,090$95,105-$186,523$16,672
2016$143,702$108,090-$143,702$108,090
2015-$143,702--$143,702
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NunnExec. DirectorFT$103,338$103,338

Board Members and Trustees

NameTitle
John HaleyCo-chairman
Brian MartinVice Chairman
Hilary ClarkDirector
JACK O'CONNORDirector
James SullivanDirector
Michael GallagherDirector
Michael TithDirector
Patti QuigleyDirector
Siddhi ChhoengDirector
Stepahnie LiakosDirector
Thomas DaughertyDirector
Vichtcha KongDirector
Matthew CogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,065
Program Service Revenue
$353,113
Investment Income
$1,468
Other Revenue
$0
All Other Contributions
$101,065
Change in Net Assets
$162,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,607
Other Expenses$85,594
Total Fundraising Expense$55,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,566$91,772-$103,338
Other Salaries and Wages$16,958$6,000$49,021$71,979
Occupancy-$17,387-$17,387
Payroll Taxes$2,392$8,201$4,112$14,705
Other Employee Benefits$1,587$9,882-$11,469
Advertising$2,363$3,962$259$6,584
Fees for Services Other$3,004$2,291$924$6,219
All Other Expenses-$5,647$550$6,197
Pension Plan Contributions-$6,116-$6,116
Fees for Services Accounting-$3,800-$3,800
Insurance-$2,063-$2,063
Other Expenses$1,121$196$356$1,673
Conferences and Meetings$394$171-$565
Depreciation Depletion-$319-$319
Travel-$30-$30
Total Functional Expenses$74,142$163,637$55,422$293,201
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$15,162
Governance and Compliance

Governance Checklist

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

“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
9784559775
Address
8 KIRK STREET, LOWELL, MA 01852

Signing Officer

Name
Matt Coggins
Title
Treasurer
Phone
9782509144
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Coggins
Formed
2014
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Massimino CPA LLC
Address
1115 WESTFORD ST, LOWELL, MA 01851
Preparer
Marybeth Massimino
Phone
9786746694
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support to lowell public schools in the form of programs”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ST CAPITAL GAIN”

Raw XML AppendixShowing 400 of 479 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016958
IRS990/OtherSalariesAndWagesGrp/TotalAmt071979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08201
IRS990/PayrollTaxesGrp/ProgramServicesAmt02392
IRS990/PayrollTaxesGrp/TotalAmt014705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06116
IRS990/PensionPlanContributionsGrp/TotalAmt06116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03799
IRS990/PrincipalOfficerNm0MATTHEW COGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt098532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092750
IRS990/PYRevenuesLessExpensesAmt0-75678
IRS990/PYSalariesCompEmpBnftPaidAmt0191977
IRS990/PYTotalExpensesAmt0290509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT IN KIND RENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt01278707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278707
IRS990ScheduleA/TotalSupportAmt01299762
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0274500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0108090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0143702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES & TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO LOWELL PUBLIC SCHOOLS IN THE FORM OF PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST CAPITAL GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322
IRS990ScheduleD/TotalLiabilityAmt015162
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0274500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160123

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,563
Liabilities
$22,987
Net assets
$312,576
Revenue
$455,646
Expenses
$293,201
Net income
$162,445
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