Civic Intelligence

Project Learn Inc % Enterprise Bank & Trust

990 • Fiscal year 2021 • EIN 46-4885366

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.PROJECTLEARNINC.ORG
58 Prescott Street Suite DLowell, MA 01852

(978) 455-9775

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$717,279

Up $91,356 (+15%) from 2020

Net Assets

Up

$702,383

Up $88,547 (+14%) from 2020

Liabilities

Up

$14,896

Up $2,809 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$734,181

Down $4,457 (-0.6%) from 2020

Expenses

Up

$645,633

Up $122,744 (+23%) from 2020

Net Income

Down

$88,548

Down $127,201 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$717,279
Liabilities$14,896
Net Assets$702,383
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$734,181
Expenses$645,633
Net Income$88,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$734,181
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,830$473,695▲ $47,865
Cash and Non-Interest-Bearing Accounts$192,142$224,848▲ $32,706
Prepaid Expenses and Deferred Charges$3,183$13,272▲ $10,089
Land, Buildings, and Equipment, Net$4,768$5,464▲ $696
Total Assets$625,923$717,279▲ $91,356
Liabilities
Other Liabilities$7,670$11,092▲ $3,422
Accounts Payable and Accrued Expenses$4,417$3,804▼ $613
Total Liabilities$12,087$14,896▲ $2,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,917$353,312▲ $15,395
Net Assets With Donor Restrictions$275,919$349,071▲ $73,152
Total Net Assets Fund Balance$613,836$702,383▲ $88,547
Total Liabilities and Net Assets / Fund Balance$625,923$717,279▲ $91,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,464$3,420$8,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$275,919$349,071-$275,919$349,071
2020$296,215$275,919-$296,215$275,919
2019$274,500$296,215-$274,500$296,215
2018$16,672$274,500-$16,672$274,500
2017$108,090$95,105-$186,523$16,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NunnExec. DirectFT$113,250$113,250

Board Members and Trustees

NameTitle
Brian MartinChairman
Ellen GrondineDirector
Juan Carlos RiveraDirector
Latifah PhillipsDirector
Magaly RohanDirector
Michael TithDirector
Narin SinounDirector
Phitsainay VyDirector
Vichtcha KongDirector
Matthew CogginsClerk
Edward CrockettDiretor
James SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,751
Program Service Revenue
$142,248
Investment Income
$47,904
Other Revenue
$278
All Other Contributions
$543,751
Change in Net Assets
$88,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,992
Salaries, Compensation, and Employee Benefits$301,641
Total Fundraising Expense$34,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,231$45,246$30,164$301,641
Occupancy-$17,078-$17,078
All Other Expenses$2,133$10,672$674$13,479
Other Expenses$38,823$4,165$219$4,384
Insurance-$3,004$158$3,162
Advertising$2,430$456$152$3,038
Depreciation Depletion-$2,077-$2,077
Travel-$865$46$911
Total Functional Expenses$515,665$95,865$34,103$645,633
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
Payroll Liabilities$11,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all compensation packages”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves all compensation packages”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Learn Inc
EIN
46-4885366
Phone
9784559775
Address
58 PRESCOTT STREET SUITE D, LOWELL, MA 01852

Signing Officer

Name
James Sullivan
Title
Treasurer
Phone
9784559775
Signed
2022-11-04

Organization Details

Principal Officer
James Sullivan
Formed
2014
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
Massimino CPA LLC
Address
6 OMNI WAY 2ND FL, CHELMSFORD, MA 01824
Preparer
Marybeth Massimino
Phone
9786746694
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ST CAPITAL GAIN 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1242
IRS990/PYOtherExpensesAmt0242662
IRS990/PYProgramServiceRevenueAmt0281602
IRS990/PYRevenuesLessExpensesAmt0215749
IRS990/PYSalariesCompEmpBnftPaidAmt0280227
IRS990/PYTotalExpensesAmt0522889
IRS990/PYTotalRevenueAmt0738638
IRS990/ReconcilationRevenueExpnssAmt088548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02174482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04079069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02174482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079069
IRS990ScheduleA/TotalSupportAmt04133649
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0275919
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0349071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349071
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0296215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0275919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0275919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0296215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0296215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0296215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0274500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0274500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0186523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO LOWELL PUBLIC SCHOOLS IN THE FORM OF PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05464
IRS990ScheduleD/TotalLiabilityAmt011092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt3BOARD REVIEWS AND APPROVES ALL COMPENSATION PACKAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST CAPITAL GAIN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625923
IRS990/TotalAssetsEOYAmt0717279
IRS990/TotalAssetsGrp/BOYAmt0625923
IRS990/TotalAssetsGrp/EOYAmt0717279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543751
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012087
IRS990/TotalLiabilitiesEOYAmt014896
IRS990/TotalLiabilitiesGrp/BOYAmt012087
IRS990/TotalLiabilitiesGrp/EOYAmt014896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702383
IRS990/TotalProgramServiceExpensesAmt0515665
IRS990/TotalProgramServiceRevenueAmt0142248
IRS990/TotalReportableCompFromOrgAmt0113250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717279
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ManagementAndGeneralAmt0865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$717,279
Liabilities
$14,896
Net assets
$702,383
Revenue
$734,181
Expenses
$645,633
Net income
$88,548
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