Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$165,345
Down $127,245 (-43%) from 2017
Net Assets
Down$47,327
Down $5,456 (-10%) from 2017
Liabilities
Down$118,018
Down $121,789 (-51%) from 2017
Revenue
Down$475,342
Down $925,495 (-66%) from 2017
Expenses
Down$472,230
Down $885,976 (-65%) from 2017
Net Income
Down$3,112
Down $39,519 (-93%) from 2017
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 | $80,489 | $165,345 | ▲ $84,856 |
| Cash and Non-Interest-Bearing Accounts | $40,722 | - | - |
| Total Assets | $121,211 | $165,345 | ▲ $44,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,936 | $118,018 | ▲ $76,082 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $47,936 | $118,018 | ▲ $70,082 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,275 | $47,327 | ▼ $25,948 |
| Total Net Assets Fund Balance | $73,275 | $47,327 | ▼ $25,948 |
| Total Liabilities and Net Assets / Fund Balance | $121,211 | $165,345 | ▲ $44,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Levin C Sullivan | Executive Director | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Ernest H Yerly Jr | President |
| Earnest H Greene | Vice President |
| Joseph F Fleming | Director |
| Pamela Allen | Director |
| Rosalyn Andrews | Director |
| Mary Rudisill | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moving Forward Agency | Training And Employment Services | PO BOX 15444, Richmond, VA 23227 | $251,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,175 |
| Salaries, Compensation, and Employee Benefits | $45,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $24,000 | - | $24,000 |
| Comp Disqual Persons | - | $21,055 | - | $21,055 |
| Fees for Services Other | - | $13,390 | - | $13,390 |
| Office Expenses | $4,531 | - | - | $4,531 |
| Other Expenses | $4,476 | - | - | $4,476 |
| All Other Expenses | $1,825 | $28 | - | $1,853 |
| Occupancy | $900 | - | - | $900 |
| Total Functional Expenses | $413,757 | $58,473 | $0 | $472,230 |
| 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.”
“Effective july 1, 2017, learn to earn inc. Separated from crater regional workforce development. The prior year revenue and expenses are presented as filed in the prior year. The prior year includes the operations of both entities. The current year only reflects the activity of learn to earn inc.”
“Net adjustment to separate ar, ap and deferred revenue balances. -32,553.”
“No changes have been made in the oversight process.”
“A one-time entry was made on the reviewed financial statements to adjust for the separation of crater regional workforce development and learn to earn inc. The adjustment represents the difference between the entries for accounts receivable, accounts payable and funds due to grant to represent only the assets for learn to earn inc.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118018 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043254321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W WASHINGTON 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 | 40722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 21055 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 21055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 251400 |
| 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 | 475342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 427175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45055 |
| IRS990/CYTotalExpensesAmt | 0 | 472230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 XXX CLIENTS DURING FISCAL YEAR 2018. |
| 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 | 413757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13390 |
| 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 | 0 |
| 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 | ROSALYN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA ALLEN |
| 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 | 24000 |
| 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 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 475342 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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.LEARN TO EARN, INC IS DEDICATED TO PROJECTS AIMED AT INCREASING THE ECONOMIC STABILITY OF THE SOUTH-CENTRAL REGION OF VIRGINIA BY PROMOTING EDUCATION AND SKILL ATTAINMENT, BUILDING ON COMMUNITY RESOURCES, PROMOTING FINANCIAL AWARENESS AND STABILITY, ENCOURAGING OWNERSHIP AND UTILIZING PARTNERSHIPS TO ADVANCE THE OBJECTIVES OF THE ORGANIZATION FOR SYSTEMIC CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEVIN C SULLIVAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3493 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1389474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 800276 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557930 |
| IRS990/PYTotalExpensesAmt | 0 | 1358206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1400837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6517877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6517877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 475342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6517877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6517877 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JULY 1, 2017, LEARN TO EARN INC. SEPARATED FROM CRATER REGIONAL WORKFORCE DEVELOPMENT. THE PRIOR YEAR REVENUE AND EXPENSES ARE PRESENTED AS FILED IN THE PRIOR YEAR. THE PRIOR YEAR INCLUDES THE OPERATIONS OF BOTH ENTITIES. THE CURRENT YEAR ONLY REFLECTS THE ACTIVITY OF LEARN TO EARN INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND ADJUSTS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | NET ADJUSTMENT TO SEPARATE AR, AP AND DEFERRED REVENUE BALANCES. -32,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES HAVE BEEN MADE IN THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A ONE-TIME ENTRY WAS MADE ON THE REVIEWED FINANCIAL STATEMENTS TO ADJUST FOR THE SEPARATION OF CRATER REGIONAL WORKFORCE DEVELOPMENT AND LEARN TO EARN INC. THE ADJUSTMENT REPRESENTS THE DIFFERENCE BETWEEN THE ENTRIES FOR ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND FUNDS DUE TO GRANT TO REPRESENT ONLY THE ASSETS FOR LEARN TO EARN INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PRIOR YEAR REVENUE AND EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LINE 9 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 121211 |
| IRS990/TotalAssetsEOYAmt | 0 | 165345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 475342 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47327 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165345 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 73275 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 47327 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2064 |
| IRS990/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNTOEARN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEVIN C SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047327053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN TO EARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 562407875 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047327053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2064 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23804 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7E102441EB3EF4230DB0EE202353A973F40DC8D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2AAF2CD548628E9B061370D83896158B605C5C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.248.228.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 TOWN CENTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7578731033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:09:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.