Civic Intelligence

Learn to Earn Inc.

990 • Fiscal year 2017 • EIN 56-2407875

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 2064Petersburg, VA 23804

(804) 732-7053

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,466

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$292,590

Up $210,554 (+257%) from 2016

Net Assets

Up

$52,783

Up $42,631 (+420%) from 2016

Liabilities

Up

$239,807

Up $167,923 (+234%) from 2016

Revenue

Up

$1,400,837

Up $107,071 (+8.3%) from 2016

Expenses

Down

$1,358,206

Down $20,344 (-1.5%) from 2016

Net Income

Up

$42,631

Up $127,415 (+150%) from 2016

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

2017

Assets$292,590
Liabilities$239,807
Net Assets$52,783

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

2017

Revenue$1,400,837
Expenses$1,358,206
Net Income$42,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,400,837
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
Pledges and Grants Receivable$32,895$205,864▲ $172,969
Cash and Non-Interest-Bearing Accounts$33,683$69,110▲ $35,427
Prepaid Expenses and Deferred Charges$9,072$15,313▲ $6,241
Land, Buildings, and Equipment, Net$6,386$2,303▼ $4,083
Total Assets$82,036$292,590▲ $210,554
Liabilities
Accounts Payable and Accrued Expenses$71,884$233,807▲ $161,923
Deferred Revenue-$6,000-
Total Liabilities$71,884$239,807▲ $167,923
Net Assets / Fund Balance
Unrestricted Net Assets$10,152$35,503▲ $25,351
Temporarily Rstr Net Assets-$17,280-
Total Net Assets Fund Balance$10,152$52,783▲ $42,631
Total Liabilities and Net Assets / Fund Balance$82,036$292,590▲ $210,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,303$100,776$103,079
Other Land Buildings$0$11,548$11,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Levin C SullivanExecutive DirectorFT$110,466$110,466

Board Members and Trustees

NameTitle
Ernest H Yerly JrPresident
Earnest H GreeneVice President
Christopher JohnsonDirector
Joseph F FlemingDirector
Martha Dodd-slippyDirector - Through 5/2017
Mary RudisillSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moving Forward AgencyTraining And Employment ServicesPO BOX 15444, Richmond, VA 23227$285,027
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,474
Program Service Revenue
$11,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,400,837
Total Revenue per Form 990
$1,400,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,276
Salaries, Compensation, and Employee Benefits$557,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,773--$377,773
Current Officers, Directors, Trustees, and Key Employees$99,367--$99,367
Occupancy$81,388--$81,388
Other Employee Benefits$75,558--$75,558
Office Expenses$52,936--$52,936
Fees for Services Accounting-$43,639-$43,639
Conferences and Meetings$7,419--$7,419
All Other Expenses$6,952--$6,952
Travel$5,545--$5,545
Payroll Taxes$5,232--$5,232
Depreciation Depletion$4,083--$4,083
Insurance$3,610--$3,610
Other Expenses$2,991--$2,991
Advertising$2,805--$2,805
Total Functional Expenses$1,314,567$43,639$0$1,358,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,206
Total Expenses per Audited Statements$1,358,206
Total Expenses per Form 990$1,358,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 11B

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 consistently 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
PO BOX 2064, PETERSBURG, VA 23804

Signing Officer

Name
Levin C Sullivan
Title
Executive Director
Phone
8047327053
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levin C Sullivan
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Leslie F Roberts
Phone
8042827636
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 434 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/BOYAmt071884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233807
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02805
IRS990/AdvertisingGrp/TotalAmt02805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06952
IRS990/AllOtherExpensesGrp/TotalAmt06952
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/BOYAmt033683
IRS990/CashNonInterestBearingGrp/EOYAmt069110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07419
IRS990/ConferencesMeetingsGrp/TotalAmt07419
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0285027
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/CYContributionsGrantsAmt01389474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0800276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011363
IRS990/CYRevenuesLessExpensesAmt042631
IRS990/CYSalariesCompEmpBnftPaidAmt0557930
IRS990/CYTotalExpensesAmt01358206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01400837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04083
IRS990/DepreciationDepletionGrp/TotalAmt04083
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 258 CLIENTS DURING FISCAL YEAR 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01314567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043639
IRS990/FeesForServicesAccountingGrp/TotalAmt043639
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt615990
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH F FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RUDISILL
IRS990/Form990PartVIISectionAGrp/PersonNm2EARNEST H GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST H YERLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DODD-SLIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEVIN C SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt694476
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - THROUGH 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01389474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt03610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02303
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/NetAssetsOrFundBalancesBOYAmt010152
IRS990/NetAssetsOrFundBalancesEOYAmt052783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081388
IRS990/OccupancyGrp/TotalAmt081388
IRS990/OfficeExpensesGrp/ProgramServicesAmt052936
IRS990/OfficeExpensesGrp/TotalAmt052936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075558
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED CONTRAC
IRS990/OtherExpensesGrp/Desc1TRAINING SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0312194
IRS990/OtherExpensesGrp/ProgramServicesAmt1265462
IRS990/OtherExpensesGrp/ProgramServicesAmt211252
IRS990/OtherExpensesGrp/ProgramServicesAmt32991
IRS990/OtherExpensesGrp/TotalAmt0312194
IRS990/OtherExpensesGrp/TotalAmt1265462
IRS990/OtherExpensesGrp/TotalAmt211252
IRS990/OtherExpensesGrp/TotalAmt32991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05232
IRS990/PayrollTaxesGrp/TotalAmt05232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015313
IRS990/PrincipalOfficerNm0LEVIN C SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET TO WORK INCENTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243620
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0663676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84784
IRS990/PYSalariesCompEmpBnftPaidAmt0471254
IRS990/PYTotalExpensesAmt01378550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07656163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07656163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01626500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07656163
IRS990ScheduleA/TotalSupportAmt07656170
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/BookValueAmt02303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01358206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400837
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/TotalBookValueLandBuildingsAmt02303
IRS990ScheduleD/TotalExpensesPerForm990Amt01358206
IRS990ScheduleD/TotalRevenuePerForm990Amt01400837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358206
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 CONSISTENTLY 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 11B
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/ExemptCodeSectionTxt0115
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/InvolvedAmt0413737
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14364
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/EOYAmt017280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082036
IRS990/TotalAssetsEOYAmt0292590
IRS990/TotalAssetsGrp/BOYAmt082036
IRS990/TotalAssetsGrp/EOYAmt0292590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01389474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071884
IRS990/TotalLiabilitiesEOYAmt0239807
IRS990/TotalLiabilitiesGrp/BOYAmt071884
IRS990/TotalLiabilitiesGrp/EOYAmt0239807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052783
IRS990/TotalOtherCompensationAmt015990
IRS990/TotalProgramServiceExpensesAmt01314567
IRS990/TotalProgramServiceRevenueAmt011363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292590
IRS990/TotReportableCompRltdOrgAmt094476
IRS990/TravelGrp/ProgramServicesAmt05545
IRS990/TravelGrp/TotalAmt05545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2064
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEARNTOEARN.ORG
IRS990/WhistleblowerPolicyInd00

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