Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2019 • EIN 48-0908569

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

(800) 678-5376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,585,568

Up $181,679 (+13%) from 2018

Net Assets

Up

$1,366,742

Up $161,976 (+13%) from 2018

Liabilities

Up

$218,826

Up $19,703 (+9.9%) from 2018

Revenue And Expenses

Revenue

Up

$2,379,775

Up $18,832 (+0.8%) from 2018

Expenses

Up

$2,243,353

Up $97,321 (+4.5%) from 2018

Net Income

Down

$136,422

Down $78,489 (-37%) from 2018

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 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 2019: $1,585,568Liabilities 2019: $218,826Net Assets 2019: $1,366,7422019Assets 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

2019

Assets$1,585,568
Liabilities$218,826
Net Assets$1,366,742
Open 2019 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 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 2019: $2,379,775Expenses 2019: $2,243,353Net Income 2019: $136,4222019Revenue 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

2019

Revenue$2,379,775
Expenses$2,243,353
Net Income$136,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,379,775
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$715,268$739,013▲ $23,745
Cash and Non-Interest-Bearing Accounts$268,357$395,740▲ $127,383
Accounts Receivable$210,437$248,810▲ $38,373
Prepaid Expenses and Deferred Charges$114,651$96,385▼ $18,266
Land, Buildings, and Equipment, Net$60,623$62,720▲ $2,097
Inventories for Sale or Use$27,546$28,859▲ $1,313
Savings and Temporary Cash Investments$6,357$13,391▲ $7,034
Total Assets$1,403,889$1,585,568▲ $181,679
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,787$111,984▲ $10,197
Deferred Revenue$75,745$90,785▲ $15,040
Other Liabilities$21,591$16,057▼ $5,534
Total Liabilities$199,123$218,826▲ $19,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,766$1,359,742▲ $161,976
Temporarily Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$1,204,766$1,366,742▲ $161,976
Total Liabilities and Net Assets / Fund Balance$1,403,889$1,585,568▲ $181,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,231$510,955$570,186
Leasehold Improvements$3,489$1,217$4,706
Other Assets Org$650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory MarselloSenior Vice PresidentFT$92,002$17,300$109,302
Julia Coates DravesVP Info ServicesFT$92,002$5,520$97,522
William DravesPresidentFT$75,000$16,280$91,280

Board Members and Trustees

NameTitle
Aaron SauerbreiChair
Amy LasackDirector
Christina DraperDirector
Christina SwetsDirector
Heather PalermoDirector
Joseph MieraDirector
Kelly GilfillenDirector
Monique FortmannDirector
Patrick MoggeDirector
Sandra ParkerDirector
Joseph CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,371,959
Investment Income
$7,816
Other Revenue
$0
Change in Net Assets
$136,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,278
Salaries, Compensation, and Employee Benefits$849,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$468,106$7,424-$475,530
Other Salaries and Wages$339,222$116,732-$455,954
Current Officers, Directors, Trustees, and Key Employees$205,004--$205,004
Travel$187,405$8,682-$196,087
All Other Expenses$134,201$12,386-$146,587
Information Technology-$121,616-$121,616
Other Expenses$115,656$34,247-$115,656
Other Employee Benefits$79,552$17,063-$96,615
Payroll Taxes$44,624$9,571-$54,195
Conferences and Meetings$35,268$12,631-$47,899
Pension Plan Contributions$30,718$6,589-$37,307
Fees for Services Accounting-$36,748-$36,748
Depreciation Depletion$20,155$314-$20,469
Office Expenses-$18,671-$18,671
Advertising$13,854--$13,854
Insurance-$12,730-$12,730
Occupancy-$10,736-$10,736
Fees for Services Legal-$3,312-$3,312
Fees for Service Investment Mgmnt Fees-$2,358-$2,358
Total Functional Expenses$1,799,423$443,930$0$2,243,353
International Activity

International Summary

Spending
$27,953

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesEducational--$27,953
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
Brendan Marselloson of vice presidentgross payrollNo$50,000
William Dravesson of president and vice presidentgross payrollNo$39,999
Jason Coatesson of president and vice presidentgross payrollNo$11,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$16,057
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Members or stockholder classes and rights Part VI line 6

“LERN has approximately 900 member organizations comprised of approximately 5,500 individuals.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Senior Vice President prior to review, approval, and submission.”

CEO executive director top management comp Part VI line 15A

“Senior management reviews and approves compensation for top management officials.”

Other officer or key employee compensation Part VI line 15B

“Senior management reviews compensation of key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Resources Network Inc
EIN
48-0908569
Address
1130 Hostetler Drive, Manhattan, KS 66502
Doing Business As
Lern

Signing Officer

Name
Gregory Marsello
Title
Vice President
Phone
8006785376
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Draves
Formed
1977
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
11
Employees
16

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine H Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See overflow statement”

List of other expenses Part IX line 24E

“See overflow statement”

Raw XML AppendixShowing 400 of 569 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/BOYAmt0101787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111984
IRS990/AccountsReceivableGrp/BOYAmt0210437
IRS990/AccountsReceivableGrp/EOYAmt0248810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LERN is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelong learning.
IRS990/AdvertisingGrp/ProgramServicesAmt013854
IRS990/AdvertisingGrp/TotalAmt013854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134201
IRS990/AllOtherExpensesGrp/TotalAmt0146587
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gregory Marsello
IRS990/BooksInCareOfDetail/PhoneNum08006785376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 Hostetler Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manhattan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066502
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268357
IRS990/CashNonInterestBearingGrp/EOYAmt0395740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205004
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035268
IRS990/ConferencesMeetingsGrp/TotalAmt047899
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07816
IRS990/CYOtherExpensesAmt01394278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02371959
IRS990/CYRevenuesLessExpensesAmt0136422
IRS990/CYSalariesCompEmpBnftPaidAmt0849075
IRS990/CYTotalExpensesAmt02243353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02379775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075745
IRS990/DeferredRevenueGrp/EOYAmt090785
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020155
IRS990/DepreciationDepletionGrp/TotalAmt020469
IRS990/Desc0UGotClass: online courses and certifications LERN develops/provides that LERN members and customers promote.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LERN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595792
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036748
IRS990/FeesForServicesAccountingGrp/TotalAmt036748
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03312
IRS990/FeesForServicesLegalGrp/TotalAmt03312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0468106
IRS990/FeesForServicesOtherGrp/TotalAmt0475530
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02358
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02358
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016280
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/OtherCompensationAmt1217300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135520
IRS990/Form990PartVIISectionAGrp/PersonNm0William Draves
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Draper
IRS990/Form990PartVIISectionAGrp/PersonNm3Monique Fortmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Sauerbrei
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Miera
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Swets
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Gilfillen
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Lasack
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Palermo
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Mogge
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory Marsello
IRS990/Form990PartVIISectionAGrp/PersonNm13Julia Coates Draves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1292002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392002
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Info Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02379775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121616
IRS990/InformationTechnologyGrp/TotalAmt0121616
IRS990/InsuranceGrp/ManagementAndGeneralAmt012730
IRS990/InsuranceGrp/TotalAmt012730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028859
IRS990/InvestmentIncomeGrp/ExclusionAmt07816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0715268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0739013
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062720
IRS990/LandBldgEquipCostOrOtherBssAmt0574892
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LERN is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelong learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01204766
IRS990/NetAssetsOrFundBalancesEOYAmt01366742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010736
IRS990/OccupancyGrp/TotalAmt010736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018671
IRS990/OfficeExpensesGrp/TotalAmt018671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096615
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Postage and mailing
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Printing and copying
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234247
IRS990/OtherExpensesGrp/ProgramServicesAmt018283
IRS990/OtherExpensesGrp/ProgramServicesAmt1107375
IRS990/OtherExpensesGrp/ProgramServicesAmt2115656
IRS990/OtherExpensesGrp/TotalAmt024691
IRS990/OtherExpensesGrp/TotalAmt1113087
IRS990/OtherExpensesGrp/TotalAmt234247
IRS990/OtherExpensesGrp/TotalAmt3115656
IRS990/OtherLiabilitiesGrp/BOYAmt021591
IRS990/OtherLiabilitiesGrp/EOYAmt016057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09571
IRS990/PayrollTaxesGrp/ProgramServicesAmt044624
IRS990/PayrollTaxesGrp/TotalAmt054195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030718
IRS990/PensionPlanContributionsGrp/TotalAmt037307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096385
IRS990/PrincipalOfficerNm0William Draves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/Desc2Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc3UGotClass
IRS990/ProgramServiceRevenueGrp/Desc4ConsultingTraining
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3814545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3814545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4240000
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Conference: each year LERN holds an annual conference. This past year the conference was in Savannah, GA and approximately 675 people attended. The focus of the Conference is how-to, practical sessions and networking. LERN also runs mini-conferences throughout the year with approximately 200 attendees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514468
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership: LERNs membership is comprised of approximately 850 member organizations which totals 5,000 individuals. Organizations can have up to 6 people as part of their Organization Membership.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education: LERN training institutes and certifications for lifelong learning professionals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Consulting and Training: programs reviews, staff training, and customizable consulting services. Approximately 30 members utilized consulting and training services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Publications and Webinars: manuals, webinars and knowledge base content for lifelong learning organizations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Misc program administration expenses. Includes program depreciation, and accounting adjustment attributable to change in sales software.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Faculty: Courses, certificates, and seminars supporting online teachers, faculty developers, and administrators of lifelong learning programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1137504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt366146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt455049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206631
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1240000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt251699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt364331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011893
IRS990/PYOtherExpensesAmt01266096
IRS990/PYProgramServiceRevenueAmt02349050
IRS990/PYRevenuesLessExpensesAmt0214911
IRS990/PYSalariesCompEmpBnftPaidAmt0879936
IRS990/PYTotalExpensesAmt02146032
IRS990/PYTotalRevenueAmt02360943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02371959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02349050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02488873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02604461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03242316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013056659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80460
IRS990ScheduleA/PublicSupportPY509Pct00.78990
IRS990ScheduleA/PublicSupportTotal509Amt010563869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0933135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,568
Liabilities
$218,826
Net assets
$1,366,742
Revenue
$2,379,775
Expenses
$2,243,353
Net income
$136,422
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
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$2.38$2.24$0.14
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