Civic Intelligence

Project Learn Inc % Enterprise Bank & Trust

990 • Fiscal year 2023 • EIN 46-4885366

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

(978) 455-9775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$886,937

Up $14,873 (+1.7%) from 2022

Net Assets

Up

$812,585

Up $8,639 (+1.1%) from 2022

Liabilities

Up

$74,352

Up $6,234 (+9.2%) from 2022

Revenue And Expenses

Revenue

Down

$1,036,063

Down $15,275 (-1.5%) from 2022

Expenses

Up

$1,066,505

Up $202,189 (+23%) from 2022

Net Income

Down

-$30,442

Down $217,464 (-116%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$886,937
Liabilities$74,352
Net Assets$812,585
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,036,063
Expenses$1,066,505
Net Income-$30,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,036,063
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$336,452$496,532▲ $160,080
Cash and Non-Interest-Bearing Accounts$462,509$237,112▼ $225,397
Land, Buildings, and Equipment, Net$71,332$37,995▼ $33,337
Pledges and Grants Receivable-$36,217-
Prepaid Expenses and Deferred Charges$1,771$1,965▲ $194
Total Assets$872,064$886,937▲ $14,873
Other Assets Total-$77,116-
Liabilities
Other Liabilities$60,621$42,277▼ $18,344
Accounts Payable and Accrued Expenses$7,497$32,075▲ $24,578
Total Liabilities$68,118$74,352▲ $6,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,951$744,745▲ $305,794
Net Assets With Donor Restrictions$364,995$67,840▼ $297,155
Total Net Assets Fund Balance$803,946$812,585▲ $8,639
Total Liabilities and Net Assets / Fund Balance$872,064$886,937▲ $14,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,995$27,225$65,220
Other Assets Org$77,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$369,995$588,003-$364,995$588,003
2022$349,071$364,995-$349,071$364,995
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NunnExec. DirectFT$125,000$125,000

Board Members and Trustees

NameTitle
Brian MartinChairman
Amanda FloresDirector
Edward CrockettDirector
Gary YinDirector
Joanne De ViresDirector
Juan Carlos RiveraDirector
Latifah PhillipsDirector
Liam SkinnerDirector
Narin SinounDirector
Philip SissonDirector
Rachael PolizzottiDirector
Siddhi ChhoengDirector
Steven Thurston OliverDirector
Matthew CogginsClerk
James SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,492
Program Service Revenue
$54,500
Investment Income
$18,071
Other Revenue
$0
All Other Contributions
$963,492
Change in Net Assets
$-30,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,063
Revenue Not Reported on Form 990
$39,081
Total Revenue per Audited Statements
$1,075,144
Total Revenue per Form 990
$1,036,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,148
Salaries, Compensation, and Employee Benefits$520,357
Total Fundraising Expense$69,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,878$52,036$62,443$520,357
Advertising$48,144$7,823$4,213$60,180
Occupancy$39,830--$39,830
All Other Expenses$1,560$17,024$1,316$19,900
Depreciation Depletion-$12,973-$12,973
Other Expenses$83,921$8,905$670$9,575
Insurance-$2,603$196$2,799
Travel-$206$15$221
Conferences and Meetings-$52-$52
Total Functional Expenses$883,606$113,176$69,723$1,066,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,505
Total Expenses per Audited Statements$1,066,505
Total Expenses per Form 990$1,066,505
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
Operating Lease Liability Short Term$21,626
Payroll Liabilities$16,968
Operating Lease Liability Long Term$3,683
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
2024-05-07

Organization Details

Principal Officer
James Sullivan
Formed
2014
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
12
Employees
6

Preparer

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

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0405878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0JAMES SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1IN- KIND GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0461589
IRS990/PYOtherRevenueAmt0436
IRS990/PYProgramServiceRevenueAmt0170690
IRS990/PYRevenuesLessExpensesAmt0187022
IRS990/PYSalariesCompEmpBnftPaidAmt0402727
IRS990/PYTotalExpensesAmt0864316
IRS990/PYTotalRevenueAmt01051338
IRS990/ReconcilationRevenueExpnssAmt0-30442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03293469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0886988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt03293469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03293469
IRS990ScheduleA/TotalSupportAmt03364947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0369995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0588003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588003
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0364995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0364995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0364995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0349071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0275919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0349071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0349071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0275919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0296215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0296215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0296215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0296215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0274500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065220
IRS990ScheduleD/ExpensesSubtotalAmt01066505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt039081
IRS990ScheduleD/RevenueSubtotalAmt01036063
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/TotalBookValueLandBuildingsAmt037995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077116
IRS990ScheduleD/TotalExpensesPerForm990Amt01066505
IRS990ScheduleD/TotalLiabilityAmt042277
IRS990ScheduleD/TotalRevenuePerForm990Amt01036063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872064
IRS990/TotalAssetsEOYAmt0886937
IRS990/TotalAssetsGrp/BOYAmt0872064
IRS990/TotalAssetsGrp/EOYAmt0886937
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,937
Liabilities
$74,352
Net assets
$812,585
Revenue
$1,036,063
Expenses
$1,066,505
Net income
-$30,442
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