Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2011 • EIN 48-0908569

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 13, 2011

Organization Profilewww.lern.org
1130 Hostetler Drive66502
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,559,531

No earlier filing loaded for comparison.

Net Assets

$1,371,530

No earlier filing loaded for comparison.

Liabilities

$188,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,534,249

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,559,531Liabilities 2011: $188,001Net Assets 2011: $1,371,5302011Assets 2012: $1,811,029Liabilities 2012: $334,869Net Assets 2012: $1,476,1602012Assets 2013: $1,539,158Liabilities 2013: $137,488Net Assets 2013: $1,401,6702013Assets 2015: $1,469,190Liabilities 2015: $234,014Net Assets 2015: $1,235,1762015Assets 2016: $1,245,138Liabilities 2016: $288,585Net Assets 2016: $956,5532016Assets 2017: $1,204,308Liabilities 2017: $216,881Net Assets 2017: $987,4272017Assets 2018: $1,403,889Liabilities 2018: $199,123Net Assets 2018: $1,204,7662018Assets 2020: $1,924,447Liabilities 2020: $982,654Net Assets 2020: $941,7932020Assets 2021: $1,748,486Liabilities 2021: $563,946Net Assets 2021: $1,184,5402021Assets 2022: $1,529,261Liabilities 2022: $122,584Net Assets 2022: $1,406,6772022

Highlighted filing

2011

Assets$1,559,531
Liabilities$188,001
Net Assets$1,371,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,534,2492011Expenses 2012: $3,040,2532012Expenses 2013: $3,149,3992013Revenue 2015: $3,253,737Expenses 2015: $3,275,499Net Income 2015: -$21,7622015Revenue 2016: $2,618,319Expenses 2016: $2,898,887Net Income 2016: -$280,5682016Revenue 2017: $2,507,324Expenses 2017: $2,484,863Net Income 2017: $22,4612017Revenue 2018: $2,360,943Expenses 2018: $2,146,032Net Income 2018: $214,9112018Revenue 2020: $2,462,924Expenses 2020: $2,896,705Net Income 2020: -$433,7812020Revenue 2021: $2,083,989Expenses 2021: $1,872,044Net Income 2021: $211,9452021Revenue 2022: $2,126,100Expenses 2022: $1,807,492Net Income 2022: $318,6082022

Highlighted filing

2011

Revenue-
Expenses$2,534,249
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 13, 2011
Return Version
2010v3.2
Gross Receipts
$2,411,609
Mission and Program Overview

Mission

LERN is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelong learning.

Major Activities

Activity 2
Ugotclass:lern's ugotclass online learning platform is used to operate lern online classes for members, but also is used to build certificate programs members can promote to their constituencies. Over 200 lern members utilize this program.
Activity 3
Consulting & training: lern members request lern staff to provide educational consulting and training beyond normal membership services. Lern staff visit lern members to provide specific services the member had requested and the members are invoiced for these services. Approximately 50 lern members utilize lern consulting and training.
Filing and Contact Details

Filer

EIN
48-0908569
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080564
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years03588
IRS990ScheduleA/NetIncomeFromOtherUBI/Total03588
IRS990ScheduleA/PriorYearSupportPercentage00.99070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00870

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,559,531
Liabilities
$188,001
Net assets
$1,371,530
Revenue
-
Expenses
$2,534,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.12$1.41$2.13$1.81$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.56$1.18$2.08$1.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.98$0.94$2.46$2.90$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$2.36$2.15$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.99$2.51$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$2.62$2.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$3.25$3.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$2.53