Civic Intelligence

Project Learn Inc

EIN 61-6030361 • 501(c)3 • Elizabethtown, KY

Profile

To provide day programs including recreational activities for special need individuals.

PO Box 2013Elizabethtown, KY 42702-2013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$490,113

Up $57,894 (+13%) from 2024

Liabilities

Up

$3,050

Up $2,725 (+838%) from 2024

Net Assets

Up

$487,063

Up $55,169 (+13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$187,712

Up $8,464 (+4.7%) from 2024

Expenses

Up

$132,543

Up $8,862 (+7.2%) from 2024

Net Income

Down

$55,169

Down $398 (-0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $173,299Liabilities 2012: $18,1242012Assets 2013: $170,507Liabilities 2013: $14,3762013Assets 2014: $174,100Liabilities 2014: $10,0662014Assets 2015: $169,154Liabilities 2015: $5,9262015Assets 2016: $157,401Liabilities 2016: $4,7262016Assets 2017: $177,381Liabilities 2017: $5,320Net Assets 2017: $172,0612017Assets 2018: $170,513Liabilities 2018: $4,723Net Assets 2018: $165,7902018Assets 2019: $158,958Liabilities 2019: $4,901Net Assets 2019: $154,0572019Assets 2020: $136,058Liabilities 2020: $24,262Net Assets 2020: $111,7962020Assets 2021: $151,584Liabilities 2021: $26,036Net Assets 2021: $125,5482021Assets 2022: $325,000Liabilities 2022: $1,724Net Assets 2022: $323,2762022Assets 2023: $381,880Liabilities 2023: $5,553Net Assets 2023: $376,3272023Assets 2024: $432,219Liabilities 2024: $325Net Assets 2024: $431,8942024Assets 2025: $490,113Liabilities 2025: $3,050Net Assets 2025: $487,0632025

Highlighted filing

2025

Assets$490,113
Liabilities$3,050
Net Assets$487,063
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $172,085Expenses 2012: $190,354Net Income 2012: -$18,2692012Revenue 2013: $183,225Expenses 2013: $182,269Net Income 2013: $9562013Revenue 2014: $186,304Expenses 2014: $178,401Net Income 2014: $7,9032014Revenue 2015: $198,249Expenses 2015: $199,055Net Income 2015: -$8062015Revenue 2016: $174,568Expenses 2016: $185,121Net Income 2016: -$10,5532016Revenue 2017: $225,579Expenses 2017: $206,193Net Income 2017: $19,3862017Revenue 2018: $198,374Expenses 2018: $204,645Net Income 2018: -$6,2712018Revenue 2019: $191,531Expenses 2019: $203,264Net Income 2019: -$11,7332019Revenue 2020: $133,592Expenses 2020: $175,853Net Income 2020: -$42,2612020Revenue 2021: $133,897Expenses 2021: $120,145Net Income 2021: $13,7522021Revenue 2022: $160,098Expenses 2022: $53,617Net Income 2022: $106,4812022Revenue 2023: $191,468Expenses 2023: $138,417Net Income 2023: $53,0512023Revenue 2024: $179,248Expenses 2024: $123,681Net Income 2024: $55,5672024Revenue 2025: $187,712Expenses 2025: $132,543Net Income 2025: $55,1692025

Highlighted filing

2025

Revenue$187,712
Expenses$132,543
Net Income$55,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,113
Liabilities
$3,050
Net assets
$487,063
Revenue
$187,712
Expenses
$132,543
Net income
$55,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$1.88$1.33$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.79$1.24$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.91$1.38$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.60$0.54$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$1.34$1.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$1.34$1.76$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$1.92$2.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.98$2.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$2.26$2.06$0.19
2016Summary only. Only limited summary data is available for this year.$1.57$0.05$1.75$1.85$0.11
2015Summary only. Only limited summary data is available for this year.$1.69$0.06$1.98$1.99$0.01
2014Summary only. Only limited summary data is available for this year.$1.74$0.10$1.86$1.78$0.08
2013Summary only. Only limited summary data is available for this year.$1.71$0.14$1.83$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.18$1.72$1.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$187,712
Mission and Program Overview

Mission

To provide day programs including recreational activities for special need individuals.

To provide day programs including recreational activities for retarded and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,894$246,056▲ $10,162
Cash and Non-Interest-Bearing Accounts$152,751$188,852▲ $36,101
Land, Buildings, and Equipment, Net$43,574$55,205▲ $11,631
Total Assets$432,219$490,113▲ $57,894
Liabilities
Other Liabilities$325$3,050▲ $2,725
Total Liabilities$325$3,050▲ $2,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,894$487,063▲ $55,169
Total Net Assets Fund Balance$431,894$487,063▲ $55,169
Total Liabilities and Net Assets / Fund Balance$432,219$490,113▲ $57,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,205$152,111$207,316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ann BordersPresident
Diana BennettSecretary
Rose HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,604
Program Service Revenue
$93,879
Investment Income
$10,229
Other Revenue
$0
All Other Contributions
$83,604
Change in Net Assets
$55,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,821
Other Expenses$36,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,240$13,442-$87,682
Occupancy$9,510$942-$10,452
Insurance$7,527--$7,527
Payroll Taxes$6,224$615-$6,839
Office Expenses$3,817$2,435-$6,252
Fees for Services Accounting$4,256$310-$4,566
Depreciation Depletion$4,127--$4,127
Pension Plan Contributions$1,300--$1,300
Other Expenses$3,369$15-$15
Total Functional Expenses$114,370$18,173$0$132,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Program Fees$2,800
Retirement Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for all board members to review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Learn Inc
EIN
61-6030361
Phone
2707371140
Address
PO BOX 2013, ELIZABETHTOWN, KY 42702-2013

Signing Officer

Name
Ann Borders
Title
President
Phone
2707371140
Signed
2026-02-03

Organization Details

Principal Officer
Ann Borders
Formed
1957
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Cerity Partners
Address
310 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2709909000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Equipment purchased to use in mission”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02026-02-11T17:35:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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