Civic Intelligence

Learning Matters Inc C/O Editorial Projects in Education Inc

990 • Fiscal year 2014 • EIN 52-1905556

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileLEARNINGMATTERS.TV

View Organization Page

127 West 26th Street - Ste 1200New York, NY 10001

(212) 725-7000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-229%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$246,307

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,028,297

Down $939,098 (-32%) from 2013

Net Assets

Down

$1,065,075

Down $973,031 (-48%) from 2013

Liabilities

Up

$963,222

Up $33,933 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$409,487

Down $1,489,261 (-78%) from 2013

Expenses

Up

$1,345,240

Up $120,408 (+9.8%) from 2013

Net Income

Down

-$935,753

Down $1,609,669 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,890,274Liabilities 2010: $780,761Net Assets 2010: $1,109,5132010Assets 2011: $2,920,823Liabilities 2011: $737,451Net Assets 2011: $2,183,3722011Assets 2012: $2,211,598Liabilities 2012: $831,948Net Assets 2012: $1,379,6502012Assets 2013: $2,967,395Liabilities 2013: $929,289Net Assets 2013: $2,038,1062013Assets 2014: $2,028,297Liabilities 2014: $963,222Net Assets 2014: $1,065,0752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$2,028,297
Liabilities$963,222
Net Assets$1,065,075
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,491,9162010Expenses 2011: $1,396,2532011Expenses 2012: $1,524,2062012Revenue 2013: $1,898,748Expenses 2013: $1,224,832Net Income 2013: $673,9162013Revenue 2014: $409,487Expenses 2014: $1,345,240Net Income 2014: -$935,7532014Revenue 2015: $33,907Expenses 2015: $1,024,278Net Income 2015: -$990,3712015

Highlighted filing

2014

Revenue$409,487
Expenses$1,345,240
Net Income-$935,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$415,439
Mission and Program Overview

Mission

To use media to encourage and enrich public dialogue about education, youth, and families.

To produce & disseminate informational public service television programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,011,749$1,068,113▲ $56,364
Savings and Temporary Cash Investments$1,157,956$450,126▼ $707,830
Pledges and Grants Receivable$610,427$320,699▼ $289,728
Investments Other Securities$90,380$97,829▲ $7,449
Cash and Non-Interest-Bearing Accounts$51,801$48,062▼ $3,739
Prepaid Expenses and Deferred Charges$25,644$12,612▼ $13,032
Land, Buildings, and Equipment, Net$2,551$10,679▲ $8,128
Total Assets$2,967,395$2,028,297▼ $939,098
Other Assets Total$16,887$20,177▲ $3,290
Liabilities
Accounts Payable and Accrued Expenses$929,289$963,222▲ $33,933
Total Liabilities$929,289$963,222▲ $33,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,775,000$650,000▼ $1,125,000
Unrestricted Net Assets$263,106$415,075▲ $151,969
Total Net Assets Fund Balance$2,038,106$1,065,075▼ $973,031
Total Liabilities and Net Assets / Fund Balance$2,967,395$2,028,297▼ $939,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,679$414,987$425,666
Leasehold Improvements$0$12,051$12,051
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MerrowPresidentFT$196,272$50,035$246,307
John TulenkoProject ManagerFT$132,336$28,000$160,336

Board Members and Trustees

NameTitle
Esther WojcickiChairperson
Andrew KlaberDirector
Douglas WoodDirector
Joshua KaufmanDirector
Neal BaerDirector
Robert HughesDirector
William KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,472
Program Service Revenue
$0
Investment Income
$49,656
Other Revenue
$66,359
All Other Contributions
$293,472
Change in Net Assets
$-935,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,758
Total Revenue per Audited Statements
$422,245
Total Revenue per Form 990
$409,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,295
Other Expenses$450,945
Total Fundraising Expense$80,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,222$64,297$15,496$531,015
Current Officers, Directors, Trustees, and Key Employees$137,390$19,627$39,254$196,271
Other Employee Benefits$89,656$12,784$8,339$110,779
Occupancy$68,459$9,761$6,368$84,588
Payroll Taxes$45,509$6,488$4,233$56,230
Office Expenses$23,879$3,405$2,221$29,505
Fees for Services Accounting$18,218$2,598$1,695$22,511
Insurance$12,611$1,798$1,173$15,582
Conferences and Meetings$5,935$846$552$7,333
Depreciation Depletion$3,797$541$353$4,691
Other Expenses$3,245$463$301$4,009
Travel$2,650$378$247$3,275
Fees for Services Other$2,295$327$213$2,835
Total Functional Expenses$1,140,506$123,904$80,830$1,345,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,275
Expenses per Audited Statements$1,345,240
Total Expenses per Form 990$1,345,240
Expenses Not Reported on Form 990$50,035
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Finance committee reviews the audited financial statements after which they are presented to the larger board. Form 990 is prepared, provided to the board for review and filed after audit completion and board approval of the financial statements.”

Form 990, Part VI, Section B, Line 12C

“Compliance is self-policing unless conflict is apparent and visible, at which time the organization would take action.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparable organizational data, including salary surveys and other research gathering.”

Form 990, Part VI, Section C, Line 18

“Learning matters, inc. Makes its forms 1023 and forms 990 available to the general public upon request. Financial statements are available thorugh guidestar websites and hard copy upon request.”

Form 990, Part VI, Section C, Line 19

“Learning matters, inc. Makes its governing documents and conflict of interest policy available to the general public upon request. Financial statements are available thorugh guidestar websites and hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Matters Inc
EIN
52-1905556
Phone
2127257000
Address
127 WEST 26TH STREET - STE 1200, NEW YORK, NY 10001

Signing Officer

Name
Esther Wojcicki
Title
Board Chair
Phone
2127257000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Wojcicki
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Levine & Seltzer Llp
Address
500 FIFTH AVENUE 37TH FLOOR, NEW YORK, NY 10110
Preparer
Mark B Beller
Phone
2124865500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in non-qualified deferred compensation plan liability -50,036.”

FORM 990; PART XII; 2C - AUDIT OVERSIGHT

“Lmi audit committee holds a board meeting to reveiw the financial statments with the audit committee. Subsequently, the full board votes on its approval. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires that a position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on lmi's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Lmi's form 990, return of organization exempt from income tax, for the years ended december 31, 2012, 2013 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in non-qualified deferred compensation obligation 50,035.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124362
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22819
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0531015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06488
IRS990/PayrollTaxesGrp/ProgramServicesAmt045509
IRS990/PayrollTaxesGrp/TotalAmt056230
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012612
IRS990/PrincipalOfficerNm0ESTHER WOJCICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01791905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032910
IRS990/PYOtherExpensesAmt0375348
IRS990/PYOtherRevenueAmt073933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0673916
IRS990/PYSalariesCompEmpBnftPaidAmt0849484
IRS990/PYTotalExpensesAmt01224832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-935753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081268
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414987
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THAT A POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON LMI'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. LMI'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NON-QUALIFIED DEFERRED COMPENSATION OBLIGATION 50,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,297
Liabilities
$963,222
Net assets
$1,065,075
Revenue
$409,487
Expenses
$1,345,240
Net income
-$935,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.02$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.96$1.07$0.41$1.35$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.93$2.04$1.90$1.22$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.83$1.38$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.74$2.18$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.78$1.11$1.49