Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,303 | $100,776 | $103,079 |
| Other Land Buildings | $0 | $11,548 | $11,548 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Levin C Sullivan | Executive Director | FT | $110,466 | $110,466 |
| Name | Title |
|---|---|
| Ernest H Yerly Jr | President |
| Earnest H Greene | Vice President |
| Christopher Johnson | Director |
| Joseph F Fleming | Director |
| Martha Dodd-slippy | Director - Through 5/2017 |
| Mary Rudisill | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moving Forward Agency | Training And Employment Services | PO BOX 15444, Richmond, VA 23227 | $285,027 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is distributed to the board for review before return is finalized.”
“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.”
“The organization's board of directors reviews the executive director's compensation annually and adjusts as necessary.”
“Upon written request to the board, the organization makes its governing documents, conflict of interest policy, and finanical statements available to the public.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047327053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 NORTH UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 285027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 15444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOVING FORWARD AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING AND EMPLOYMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1389474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 800276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557930 |
| IRS990/CYTotalExpensesAmt | 0 | 1358206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4083 |
| IRS990/Desc | 0 | WORKFORCE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1314567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH F FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RUDISILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARNEST H GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNEST H YERLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA DODD-SLIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEVIN C SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 94476 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - THROUGH 5/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1389474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1400837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114627 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75558 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 205864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15313 |
| IRS990/PrincipalOfficerNm | 0 | LEVIN C SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET TO WORK INCENTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1293766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 243620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 663676 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471254 |
| IRS990/PYTotalExpensesAmt | 0 | 1378550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1293766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1389474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1732795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1626500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1613628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7656163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7656163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1389474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1732795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1626500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1613628 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND ADJUSTS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST TO THE BOARD, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239807 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 94476 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35503 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.