Civic Intelligence

Project Learn Inc.

990 • Fiscal year 2016 • EIN 46-4885366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$246,880

Up $48,838 (+25%) from 2015

Net Assets

Up

$225,809

Up $32,082 (+17%) from 2015

Liabilities

Up

$21,071

Up $16,756 (+388%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$385,099

Up $140,933 (+58%) from 2015

Expenses

Up

$353,016

Up $279,534 (+380%) from 2015

Net Income

Down

$32,083

Down $138,601 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$246,880
Liabilities$21,071
Net Assets$225,809
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$385,099
Expenses$353,016
Net Income$32,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$385,099
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
Cash and Non-Interest-Bearing Accounts$103,773$204,278▲ $100,505
Pledges and Grants Receivable$93,702$41,388▼ $52,314
Prepaid Expenses and Deferred Charges$567$1,214▲ $647
Total Assets$198,042$246,880▲ $48,838
Liabilities
Other Liabilities$4,315$18,719▲ $14,404
Accounts Payable and Accrued Expenses-$2,352-
Total Liabilities$4,315$21,071▲ $16,756
Net Assets / Fund Balance
Unrestricted Net Assets$50,025$117,719▲ $67,694
Temporarily Rstr Net Assets$143,702$108,090▼ $35,612
Total Net Assets Fund Balance$193,727$225,809▲ $32,082
Total Liabilities and Net Assets / Fund Balance$198,042$246,880▲ $48,838
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NunnEoFT$96,000$96,000

Board Members and Trustees

NameTitle
John HaleyChairman
Brian ChapmanDirector
Brian MartinDirector
Carole CowanDirector
George L DuncanDirector
Jack O'connorDirector
Luis PedrosoDirector
Michael GallagherDirector
Michael TithDirector
Nancy DonahueDirector
Raymond Anstiss jrDirector
Stephanie LiakosDirector
Kendall WallaceClerk
Amy WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,822
Program Service Revenue
$65,243
Investment Income
$34
Other Revenue
$0
All Other Contributions
$319,822
Change in Net Assets
$32,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,883
Salaries, Compensation, and Employee Benefits$176,133
Total Fundraising Expense$10,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,930$11,963$5,982$154,875
Fees for Services Other$3,583$18,477$3,225$25,285
Payroll Taxes$12,164$1,063$531$13,758
Advertising$7,908$4,752-$12,660
Occupancy-$9,600-$9,600
Other Employee Benefits-$7,500-$7,500
Office Expenses$487$6,564-$7,051
Fees for Services Accounting-$6,586-$6,586
All Other Expenses$223$3,630-$3,853
Other Expenses$268$2,473$500$2,473
Insurance-$2,053-$2,053
Conferences and Meetings$1,343$543-$1,886
Travel$1,004$78-$1,082
Total Functional Expenses$254,113$88,665$10,238$353,016
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$18,719
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 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
Amy Werner
Title
Treasurer
Phone
9782509144
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Werner
Formed
2014
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3
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 XI, Line 4B - Other Adjustments:

“ST Capital Gain”

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IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt043367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06786
IRS990/PYRevenuesLessExpensesAmt0170684
IRS990/PYSalariesCompEmpBnftPaidAmt030115
IRS990/PYTotalExpensesAmt073482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gift in Kind Rent
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0610047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610047
IRS990ScheduleA/TotalSupportAmt0629285
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/OtherLiabilitiesOrgGrp/Amt018719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses & Taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST Capital Gain
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018719
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108090
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198042
IRS990/TotalAssetsEOYAmt0246880
IRS990/TotalAssetsGrp/BOYAmt0198042
IRS990/TotalAssetsGrp/EOYAmt0246880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04315
IRS990/TotalLiabilitiesEOYAmt021071
IRS990/TotalLiabilitiesGrp/BOYAmt04315
IRS990/TotalLiabilitiesGrp/EOYAmt021071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254113
IRS990/TotalProgramServiceRevenueAmt065243
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt01004

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,880
Liabilities
$21,071
Net assets
$225,809
Revenue
$385,099
Expenses
$353,016
Net income
$32,083
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. 2016 filings • 501(c)3 • <$500k nonprofits