Civic Intelligence

Learn to Earn Inc.

990 • Fiscal year 2016 • EIN 56-2407875

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

114 North Union StreetPetersburg, VA 23803

(804) 732-7053

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,253

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,036

Down $215,282 (-72%) from 2015

Net Assets

Down

$10,152

Down $84,784 (-89%) from 2015

Liabilities

Down

$71,884

Down $130,498 (-64%) from 2015

Revenue

Down

$1,293,766

Down $439,029 (-25%) from 2015

Expenses

Down

$1,378,550

Down $292,721 (-18%) from 2015

Net Income

Down

-$84,784

Down $146,308 (-238%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $443,083Liabilities 2011: $179,545Net Assets 2011: $263,5382011Assets 2012: $388,505Liabilities 2012: $201,485Net Assets 2012: $187,0202012Assets 2013: $208,861Liabilities 2013: $119,884Net Assets 2013: $88,9772013Assets 2014: $233,692Liabilities 2014: $200,280Net Assets 2014: $33,4122014Assets 2015: $297,318Liabilities 2015: $202,382Net Assets 2015: $94,9362015Assets 2016: $82,036Liabilities 2016: $71,884Net Assets 2016: $10,1522016Assets 2017: $292,590Liabilities 2017: $239,807Net Assets 2017: $52,7832017Assets 2018: $165,345Liabilities 2018: $118,018Net Assets 2018: $47,3272018Assets 2019: $139,872Liabilities 2019: $92,545Net Assets 2019: $47,3272019Assets 2020: $75,220Liabilities 2020: $27,893Net Assets 2020: $47,3272020Assets 2021: $113,116Liabilities 2021: $65,789Net Assets 2021: $47,3272021Assets 2022: $79,888Liabilities 2022: $32,561Net Assets 2022: $47,3272022Assets 2023: $79,927Liabilities 2023: $32,600Net Assets 2023: $47,3272023Assets 2024: $47,327Liabilities 2024: $0Net Assets 2024: $47,3272024

Highlighted filing

2016

Assets$82,036
Liabilities$71,884
Net Assets$10,152

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,850,417Expenses 2011: $1,741,898Net Income 2011: $108,5192011Revenue 2012: $1,717,899Expenses 2012: $1,794,417Net Income 2012: -$76,5182012Revenue 2013: $1,613,635Expenses 2013: $1,711,678Net Income 2013: -$98,0432013Revenue 2014: $1,626,515Expenses 2014: $1,682,080Net Income 2014: -$55,5652014Revenue 2015: $1,732,795Expenses 2015: $1,671,271Net Income 2015: $61,5242015Revenue 2016: $1,293,766Expenses 2016: $1,378,550Net Income 2016: -$84,7842016Revenue 2017: $1,400,837Expenses 2017: $1,358,206Net Income 2017: $42,6312017Revenue 2018: $475,342Expenses 2018: $472,230Net Income 2018: $3,1122018Revenue 2019: $576,101Expenses 2019: $576,101Net Income 2019: $02019Revenue 2020: $495,576Expenses 2020: $495,576Net Income 2020: $02020Revenue 2021: $535,702Expenses 2021: $535,702Net Income 2021: $02021Revenue 2022: $411,262Expenses 2022: $411,262Net Income 2022: $02022Revenue 2023: $269,879Expenses 2023: $269,879Net Income 2023: $02023Revenue 2024: $182,281Expenses 2024: $182,281Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,293,766
Expenses$1,378,550
Net Income-$84,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,293,766
Mission and Program Overview

Mission

Provide educational and vocational training and guidance to non-skilled or low-skilled individuals who have multiple barriers to employment. Provide low income individuals and families with programs to succeed in, retain and advance in employment and microenterprise development. Provide support for low income housing and other social and community programs that improve the quality of life and assist economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,000$33,683▼ $198,317
Pledges and Grants Receivable$53,497$32,895▼ $20,602
Prepaid Expenses and Deferred Charges$3,572$9,072▲ $5,500
Land, Buildings, and Equipment, Net$8,249$6,386▼ $1,863
Total Assets$297,318$82,036▼ $215,282
Liabilities
Accounts Payable and Accrued Expenses$202,382$71,884▼ $130,498
Total Liabilities$202,382$71,884▼ $130,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,730$0▼ $67,730
Unrestricted Net Assets$27,206$10,152▼ $17,054
Total Net Assets Fund Balance$94,936$10,152▼ $84,784
Total Liabilities and Net Assets / Fund Balance$297,318$82,036▼ $215,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,386$96,693$103,079
Other Land Buildings$0$11,548$11,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Levin C SullivanExecutive DirectorFT$110,253$110,253

Board Members and Trustees

NameTitle
Ernest H Yerly JrPresident
Earnest H GreeneVice President
Joseph F FlemingDirector
Mary RudisillSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moving Forward AgencyTraining And Employment ServicesPO BOX 15444, Richmond, VA 23227$284,741
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-84,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,293,766
Total Revenue per Form 990
$1,293,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,676
Salaries, Compensation, and Employee Benefits$471,254
Grants and Similar Amounts Paid$243,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,777--$282,777
Grants to Domestic Orgs$243,620--$243,620
Current Officers, Directors, Trustees, and Key Employees$109,687--$109,687
Occupancy$81,476--$81,476
Other Employee Benefits$74,392--$74,392
Office Expenses$49,821--$49,821
Fees for Services Accounting-$28,967-$28,967
Conferences and Meetings$16,786--$16,786
Travel$8,610--$8,610
Depreciation Depletion$6,469--$6,469
Insurance$6,283--$6,283
All Other Expenses$5,486--$5,486
Payroll Taxes$4,398--$4,398
Other Expenses$2,242--$2,242
Advertising$2,225--$2,225
Total Functional Expenses$1,349,583$28,967$0$1,378,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,550
Total Expenses per Audited Statements$1,378,550
Total Expenses per Form 990$1,378,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Employment CommissionHopewell, VAVirginiaTraining and Employment Services$243,620
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
No
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

A copy of the form 990 is distributed to the board for review before return is finalized.

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

The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy. The policy is reviewed annually at board meetings after which the board opens the floor to discuss and disclose any actual or potential conflicts. The board addresses these conflicts as needed.

Form 990, Part VI, Section B, Line 15

The organization's board of directors reviews the executive director's compensation annually and adjusts as necessary.

Form 990, Part VI, Section C, Line 19

Upon written request to the board, the organization makes its governing documents, conflict of interest policy, and finanical statements available to the public.

Filing and Contact Details

Filer

Filer Name
Learn to Earn Inc
EIN
56-2407875
Phone
8047327053
Address
114 NORTH UNION STREET, PETERSBURG, VA 23803

Signing Officer

Name
Levin C Sullivan
Title
Executive Director
Phone
8047327053
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levin C Sullivan
Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831
Preparer
Leslie Roberts
Phone
8044252600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Learn to earn, inc. Is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, and therefore is exempt from federal and state income taxes.

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING AND GUIDANCE TO NON-SKILLED OR LOW-SKILLED INDIVIDUALS WHO HAVE MULTIPLE BARRIERS TO EMPLOYMENT. PROVIDE LOW INCOME INDIVIDUALS AND FAMILIES WITH PROGRAMS TO SUCCEED IN, RETAIN AND ADVANCE IN EMPLOYMENT AND MICROENTERPRISE DEVELOPMENT. PROVIDE SUPPORT FOR LOW INCOME HOUSING AND OTHER SOCIAL AND COMMUNITY PROGRAMS THAT IMPROVE THE QUALITY OF LIFE AND ASSIST ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt02225
IRS990/AdvertisingGrp/TotalAmt02225
IRS990/AllOtherContributionsAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05486
IRS990/AllOtherExpensesGrp/TotalAmt05486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047327053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 NORTH UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232000
IRS990/CashNonInterestBearingGrp/EOYAmt033683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016786
IRS990/ConferencesMeetingsGrp/TotalAmt016786
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0284741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 15444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023227
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOVING FORWARD AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING AND EMPLOYMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01293766
IRS990/CYGrantsAndSimilarPaidAmt0243620
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0663676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84784
IRS990/CYSalariesCompEmpBnftPaidAmt0471254
IRS990/CYTotalExpensesAmt01378550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01293766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06469
IRS990/DepreciationDepletionGrp/TotalAmt06469
IRS990/Desc0WORKFORCE INVESTMENT PROGRAMS TO PROVIDE ONE STOP TRAINING EDUCATION AND EMPLOYMENT SERVICES TO ADULTS, YOUTH AND DISLOCATED WORKERS TO IMPROVE OCCUPATIONAL SKILLS, EMPLOYMENT RETENTION AND EARNINGS. ASSISTED 560 CLIENTS DURING FISCAL YEAR 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01349583
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028967
IRS990/FeesForServicesAccountingGrp/TotalAmt028967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt416190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH F FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RUDISILL
IRS990/Form990PartVIISectionAGrp/PersonNm2EARNEST H GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST H YERLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LEVIN C SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt494063
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01293756
IRS990/GrantAmt0243620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01293766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06283
IRS990/InsuranceGrp/TotalAmt06283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06386
IRS990/LandBldgEquipCostOrOtherBssAmt0114627
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING AND GUIDANCE TO NON-SKILLED OR LOW-SKILLED INDIVIDUALS WHO HAVE MULTIPLE BARRIERS TO EMPLOYMENT. PROVIDE LOW INCOME INDIVIDUALS AND FAMILIES WITH PROGRAMS TO SUCCEED IN, RETAIN AND ADVANCE IN EMPLOYMENT AND MICROENTERPRISE DEVELOPMENT. PROVIDE SUPPORT FOR LOW INCOME HOUSING AND OTHER SOCIAL AND COMMUNITY PROGRAMS THAT IMPROVE THE QUALITY OF LIFE AND ASSIST ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094936
IRS990/NetAssetsOrFundBalancesEOYAmt010152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081476
IRS990/OccupancyGrp/TotalAmt081476
IRS990/OfficeExpensesGrp/ProgramServicesAmt049821
IRS990/OfficeExpensesGrp/TotalAmt049821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074392
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED CONTRAC
IRS990/OtherExpensesGrp/Desc1TRAINING SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0251778
IRS990/OtherExpensesGrp/ProgramServicesAmt1201185
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt32242
IRS990/OtherExpensesGrp/TotalAmt0251778
IRS990/OtherExpensesGrp/TotalAmt1201185
IRS990/OtherExpensesGrp/TotalAmt22348
IRS990/OtherExpensesGrp/TotalAmt32242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04398
IRS990/PayrollTaxesGrp/TotalAmt04398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09072
IRS990/PrincipalOfficerNm0LEVIN C SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01732795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298562
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0985246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061524
IRS990/PYSalariesCompEmpBnftPaidAmt0387463
IRS990/PYTotalExpensesAmt01671271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01293766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01613628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07984588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07984588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01613628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01717899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07984588
IRS990ScheduleA/TotalSupportAmt07984595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01293766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEARN TO EARN, INC. IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06386
IRS990ScheduleD/TotalExpensesPerForm990Amt01378550
IRS990ScheduleD/TotalRevenuePerForm990Amt01293766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0243620
IRS990ScheduleI/RecipientTable/IRCSectionDesc0VIRGINIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING AND EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA EMPLOYMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0546001795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05240 OAKLAWN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOPEWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023860
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS AFTER WHICH THE BOARD OPENS THE FLOOR TO DISCUSS AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. THE BOARD ADDRESSES THESE CONFLICTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND ADJUSTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE BOARD, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRATER PLANNING DISTRICT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540887374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC, INDUSTRIAL AND SMALL BUSINESS DEVELOPMENT IN MEMBER LOCALITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0453876
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14282
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRATER PLANNING DISTRICT COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CRATER PLANNING DISTRICT COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297318
IRS990/TotalAssetsEOYAmt082036
IRS990/TotalAssetsGrp/BOYAmt0297318
IRS990/TotalAssetsGrp/EOYAmt082036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01293766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349583
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202382
IRS990/TotalLiabilitiesEOYAmt071884
IRS990/TotalLiabilitiesGrp/BOYAmt0202382
IRS990/TotalLiabilitiesGrp/EOYAmt071884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010152
IRS990/TotalOtherCompensationAmt016190
IRS990/TotalProgramServiceExpensesAmt01349583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082036
IRS990/TotReportableCompRltdOrgAmt094063
IRS990/TravelGrp/ProgramServicesAmt08610
IRS990/TravelGrp/TotalAmt08610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 NORTH UNION STREET
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEARNTOEARN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVIN C SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047327053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN TO EARN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.27$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.48$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.29$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.09$1.73$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.63$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.61$1.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.39$0.20$0.19$1.72$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.85$1.74$0.11