Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2014 • EIN 48-0908569

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilewww.lern.org
1130 Hostetler DriveManhattan, KS 66502

(401) 624-4983

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,707,386

Up $168,228 (+11%) from 2013

Net Assets

Up

$1,465,449

Up $63,779 (+4.6%) from 2013

Liabilities

Up

$241,937

Up $104,449 (+76%) from 2013

Revenue And Expenses

Revenue

$3,346,859

No earlier filing loaded for comparison.

Expenses

Up

$3,301,205

Up $151,806 (+4.8%) from 2013

Net Income

$45,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2014: $1,707,386Liabilities 2014: $241,937Net Assets 2014: $1,465,4492014Assets 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

2014

Assets$1,707,386
Liabilities$241,937
Net Assets$1,465,449
Open 2014 Filing

Operations Trend

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 2014: $3,346,859Expenses 2014: $3,301,205Net Income 2014: $45,6542014Revenue 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

2014

Revenue$3,346,859
Expenses$3,301,205
Net Income$45,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$3,346,859
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.

LERN is an international association of lifelong learning programming, offering information and resources to providers of lifelong learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,355$426,087▼ $6,268
Accounts Receivable$382,802$344,429▼ $38,373
Cash and Non-Interest-Bearing Accounts$80,932$301,312▲ $220,380
Investments Other Securities$216,290$245,403▲ $29,113
Land, Buildings, and Equipment, Net$140,311$108,922▼ $31,389
Prepaid Expenses and Deferred Charges$55,853$45,642▼ $10,211
Inventories for Sale or Use$24,266$29,242▲ $4,976
Total Assets$1,539,158$1,707,386▲ $168,228
Other Assets Total$206,349$206,349→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,373$168,035▲ $64,662
Deferred Revenue$34,115$73,902▲ $39,787
Total Liabilities$137,488$241,937▲ $104,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,670$1,465,449▲ $63,779
Total Net Assets Fund Balance$1,401,670$1,465,449▲ $63,779
Total Liabilities and Net Assets / Fund Balance$1,539,158$1,707,386▲ $168,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,922$346,073$454,995
Other Assets Org$206,349--
Other Securities$245,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MarselloVP Org. DevelopmentFT$128,192$128,192
William DravesPresidentFT$114,098$114,098
Julia Coates DravesVP Info ServicesFT$108,563$108,563

Board Members and Trustees

NameTitle
Cathy NoonanChair Elect
Gabriele JanesChairwoman
Perry HarkerPast Chair
Djuna ForresterDirector
Kim JohnsonDirector
Paula HogardDirector
Rob WattersDirector
Sherrilyn KuehnDirector
Susan WirtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
George Washington UniversityContract Presenter-$277,119
cuadvantagePrinting/Publishing-$141,110
Revenue and Support

Revenue Composition

Contributions and Grants
$536,050
Program Service Revenue
$2,799,709
Investment Income
$11,100
Other Revenue
$0
Change in Net Assets
$45,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,124,151
Salaries, Compensation, and Employee Benefits$1,177,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,636$56,626$0$566,262
Fees for Services Other$469,851$0$0$469,851
Travel$393,024$18,507$0$411,531
All Other Expenses$329,516$73,178$0$402,694
Current Officers, Directors, Trustees, and Key Employees$263,140$87,713$0$350,853
Other Employee Benefits$103,959$19,802$0$123,761
Payroll Taxes$65,054$12,391$0$77,445
Fees for Services Management$0$71,864$0$71,864
Pension Plan Contributions$49,336$9,397$0$58,733
Advertising$51,100$0$0$51,100
Fees for Services Accounting$0$43,983$0$43,983
Other Expenses$0$42,595$0$42,595
Depreciation Depletion$41,026$0$0$41,026
Office Expenses$0$34,889$0$34,889
Information Technology$0$30,685$0$30,685
Occupancy$0$28,072$0$28,072
Conferences and Meetings$0$24,040$0$24,040
Insurance$0$9,438$0$9,438
Fees for Services Legal$0$6,340$0$6,340
Total Functional Expenses$2,701,321$599,884$0$3,301,205
International Activity

International Summary

Offices
0
Employees
2
Spending
$32,515

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEducation02$32,515
North AmericaMembership Revenue-00-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key employee is majority shareholderProduction ExpensesNo$62,124
Brendan MarselloSon of Key EmployeeGross PayrollNo$26,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-0908569
Phone
4016244983

Signing Officer

Name
Gregory Marsello
Title
Vice President
Phone
4016244983
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Marsello
Formed
1977
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Preparer
Katharine Leary
Phone
4015920155
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“William Draves and Julia Coates Draves are husband and wife.”

Pt VI, Line 6

“LERN has approximately 1,250 Member Organizations,”

Pt VI, Line 6

“comprised of approximately 5,000 individuals.”

Pt VI, Line 7A

“The Board of Directors elects members of the governing body.”

Pt VI, Line 11B

“Form 990 is reviewed by vice-president prior to”

Pt VI, Line 11B

“review, approval, and submission.”

Pt VI, Line 18

“Form 990 is available to the public upon request.”

Pt VI, Line 19

“LERN does not have a written conflict of interest policy or”

Pt VI, Line 19

“audited financial statements available to the public.”

Form 990, Part III, Line 4D

“Consulting and training 297573. 0. 463179. Education: lern training institutes and 341151. 0. 278666. Membership: lern's membership is comprised of 246449. 0. 547101. Publications & software 67578. 0. 59197. Faculty and online courses 148368. 0. 171976. Partnership services: lifelong learning services 93825. 0. 244000.”

Form 990, Part IX, Line 24F

“Taxes/licenses 671. 671. Office expense - pres. Budget 6209. 6209. Other production expense 52395. 52395. Bad debt expense 3437. 3437. Cc processing & bank charges 62859. 62859. Gwu payments 277119. 277119. Rounding 4. 2. 2.”

Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168035
IRS990/AccountsReceivableGrp/BOYAmt0382802
IRS990/AccountsReceivableGrp/EOYAmt0344429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LERN is an international association of lifelong learning programming, offering information and resources to providers of lifelong learning programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt051100
IRS990/AdvertisingGrp/TotalAmt051100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329516
IRS990/AllOtherExpensesGrp/TotalAmt0402694
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY MARSELLO
IRS990/BooksInCareOfDetail/PhoneNum04016244983
IRS990/BooksInCareOfDetail/USAddress/AddressLine103991 Main Road
IRS990/BooksInCareOfDetail/USAddress/City0Tiverton
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002878
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080932
IRS990/CashNonInterestBearingGrp/EOYAmt0301312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0263140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt024040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0141110
IRS990/ContractorCompensationGrp/CompensationAmt1277119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103201 Hallmark Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112121 Eye Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Saginaw
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode120052
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10cuadvantage
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11George Washington University
IRS990/ContractorCompensationGrp/ServicesDesc0Printing/Publishing
IRS990/ContractorCompensationGrp/ServicesDesc1Contract Presenter
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011100
IRS990/CYOtherExpensesAmt02124151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02799709
IRS990/CYRevenuesLessExpensesAmt045654
IRS990/CYSalariesCompEmpBnftPaidAmt01177054
IRS990/CYTotalExpensesAmt03301205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03346859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034115
IRS990/DeferredRevenueGrp/EOYAmt073902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041026
IRS990/DepreciationDepletionGrp/TotalAmt041026
IRS990/Desc0IN-HOUSE SERVICES: IN-HOUSE SERVICES ARE CONSULTING SERVICES LERN PROVIDES TO MEMBERS AND CUSTOMERS SUCH AS PROGRAM REVIEWS, INTERIM POSITIONS, MANAGEMENT SUPPORT, AND SO ON. APPROXIMATELY 100 LERN MEMBERS A YEAR UTILIZE LERN IN-HOUSE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600197
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043983
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt043983
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06340
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06340
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt071864
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt071864
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0469851
IRS990/FeesForServicesOtherGrp/TotalAmt0469851
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY MARSELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA COATES DRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRILYN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRY HARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELE JANES
IRS990/Form990PartVIISectionAGrp/PersonNm7DJUNA FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA HOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WIRT
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Org. Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Info Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02911
IRS990/GrossReceiptsAmt03346859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030685
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt030685
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09438
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029242
IRS990/InvestmentIncomeGrp/ExclusionAmt08189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245403
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108922
IRS990/LandBldgEquipCostOrOtherBssAmt0454995
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0536050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LERN is an international
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01401670
IRS990/NetAssetsOrFundBalancesEOYAmt01465449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02911
IRS990/NetUnrlzdGainsLossesInvstAmt018125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028072
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028072
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034889
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt034889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206349
IRS990/OtherAssetsTotalGrp/EOYAmt0206349
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123761
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage/Mailing
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342595
IRS990/OtherExpensesGrp/ProgramServicesAmt0138961
IRS990/OtherExpensesGrp/ProgramServicesAmt1158936
IRS990/OtherExpensesGrp/ProgramServicesAmt2127782
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0138961
IRS990/OtherExpensesGrp/TotalAmt1168185
IRS990/OtherExpensesGrp/TotalAmt2148897
IRS990/OtherExpensesGrp/TotalAmt342595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012391
IRS990/PayrollTaxesGrp/ProgramServicesAmt065054
IRS990/PayrollTaxesGrp/TotalAmt077445
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049336
IRS990/PensionPlanContributionsGrp/TotalAmt058733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045642
IRS990/PrincipalOfficerNm0GREGORY MARSELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/Desc2UGot Class
IRS990/ProgramServiceRevenueGrp/Desc3In-House Services
IRS990/ProgramServiceRevenueGrp/Desc4Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278666
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE: EACH YEAR LERN HOLDS AN ANNUAL CONFERENCE. THIS PAST YEAR THE CONFERENCE WAS IN SAN FRANCISCO AND OVER 950 PEOPLE ATTENDED. THE FOCUS OF THE CONFERENCE IS HOW-TO, PRACTICAL SESSIONS AND NETWORKING. LERN ALSO DOES MINI-CONFERENCES THROUGHOUT THE YEAR WITH APPROXIMATELY 1,000 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0630797
IRS990/ProgSrvcAccomActy3Grp/Desc0UGOTCLASS: ONLINE COURSES AND CERTIFICATIONS LERN DEVELOPS/PROVIDES THAT LERN MEMBERS AND CUSTOMERS PROMOTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Consulting and Training Program review, profitability, marketing, Program review, profitability, marketing, Program review, profitability, marketing,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Education: LERN training institutes and certifications for lifelong learning certifications for lifelong learning
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Membership: LERN's membership is comprised of approximately 1,250 organizations which totals approximately 1,250 organizations which totals approximately 1,250 organizations which totals approximately 1,250 organizations which totals
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Publications & Software Manuals, software, and training videos Manuals, software, and training videos
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Faculty and Online Courses Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Partnership Services: Lifelong learning services provided by LERN for a fee to support the provided by LERN for a fee to support the
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1341151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2246449
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4148368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt593825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0463179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1278666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2547101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt359197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4171976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5244000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08485
IRS990/PYOtherExpensesAmt02066393
IRS990/PYProgramServiceRevenueAmt02688433
IRS990/PYRevenuesLessExpensesAmt046265
IRS990/PYSalariesCompEmpBnftPaidAmt01083006
IRS990/PYTotalExpensesAmt03149399
IRS990/PYTotalRevenueAmt03195664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02665621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03329956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02686350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02582820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,386
Liabilities
$241,937
Net assets
$1,465,449
Revenue
$3,346,859
Expenses
$3,301,205
Net income
$45,654
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
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.47$3.35$3.30$0.05
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