Civic Intelligence

Project Learn Inc.

990 • Fiscal year 2022 • EIN 61-6030361

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO Box 2013Elizabethtown, KY 42702-2013

(270) 737-1140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$219,633

Up $68,049 (+45%) from 2021

Net Assets

Up

$216,795

Up $91,247 (+73%) from 2021

Liabilities

Down

$2,838

Down $23,198 (-89%) from 2021

Revenue And Expenses

Revenue

Up

$224,441

Up $90,544 (+68%) from 2021

Expenses

Up

$133,194

Up $13,049 (+11%) from 2021

Net Income

Up

$91,247

Up $77,495 (+564%) from 2021

Historical Trend

Balance Sheet Trend

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

$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: $219,633Liabilities 2022: $2,838Net Assets 2022: $216,7952022Assets 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

2022

Assets$219,633
Liabilities$2,838
Net Assets$216,795
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $224,441Expenses 2022: $133,194Net Income 2022: $91,2472022Revenue 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

2022

Revenue$224,441
Expenses$133,194
Net Income$91,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$224,441
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$72,377$75,228▲ $2,851
Cash and Non-Interest-Bearing Accounts$22,366$74,707▲ $52,341
Accounts Receivable$42,107$46,671▲ $4,564
Land, Buildings, and Equipment, Net$14,734$23,027▲ $8,293
Total Assets$151,584$219,633▲ $68,049
Liabilities
Unsecured Notes Loans Payable$20,600--
Other Liabilities$5,436$2,838▼ $2,598
Total Liabilities$26,036$2,838▼ $23,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,548$216,795▲ $91,247
Total Net Assets Fund Balance$125,548$216,795▲ $91,247
Total Liabilities and Net Assets / Fund Balance$151,584$219,633▲ $68,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$74,443$74,443
Equipment$10,781$51,697$62,478
Buildings$12,246$11,090$23,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann BordersPresident
Diana BennettSecretary
Julia Hall SheetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,337
Program Service Revenue
$51,475
Investment Income
$2,866
Other Revenue
$1,763
All Other Contributions
$147,737
Change in Net Assets
$91,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,991
Other Expenses$51,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,648$3,794-$74,442
Occupancy$8,034$2,678-$10,712
Payroll Taxes$5,867$357-$6,224
Fees for Services Accounting$5,185--$5,185
Insurance$4,754--$4,754
Depreciation Depletion$4,043--$4,043
Office Expenses$1,855$1,961-$3,816
Pension Plan Contributions$1,325--$1,325
Other Expenses$68$80-$68
Total Functional Expenses$123,853$9,341$0$133,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,763
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
Payroll Taxes Payable$2,138
Retirement Payable$700
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
2023-05-12

Organization Details

Principal Officer
Ann Borders
Formed
1957
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Argi Cpas & Advisors Pllc
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 Appendix358 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt042107
IRS990/AccountsReceivableGrp/EOYAmt046671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY PROGRAMS INCLUDING RECREATIONAL ACTIVITIES FOR RETARDED AND HANDICAPPED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0147737
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02707371140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022366
IRS990/CashNonInterestBearingGrp/EOYAmt074707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02866
IRS990/CYOtherExpensesAmt051203
IRS990/CYOtherRevenueAmt01763
IRS990/CYProgramServiceRevenueAmt051475
IRS990/CYRevenuesLessExpensesAmt091247
IRS990/CYSalariesCompEmpBnftPaidAmt081991
IRS990/CYTotalExpensesAmt0133194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04043
IRS990/DepreciationDepletionGrp/TotalAmt04043
IRS990/Desc0PROJECT LEARN - DAY PROGRAM DESIGNED TO KEEP SPECIAL NEEDS INDIVIDUALS IN THE HOME. SERVICES PROVIDE SOCIAL INTERACTION WITH PEERS, VISITS FOR ENTERTAINMENT, AND TIME OFF FOR CAREGIVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05185
IRS990/FeesForServicesAccountingGrp/TotalAmt05185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA HALL SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04754
IRS990/InsuranceGrp/TotalAmt04754
IRS990/InvestmentIncomeGrp/ExclusionAmt02866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023027
IRS990/LandBldgEquipCostOrOtherBssAmt0160257
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY PROGRAMS INCLUDING RECREATIONAL ACTIVITIES FOR SPECIAL NEED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125548
IRS990/NetAssetsOrFundBalancesEOYAmt0216795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02678
IRS990/OccupancyGrp/ProgramServicesAmt08034
IRS990/OccupancyGrp/TotalAmt010712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/ProgramServicesAmt01855
IRS990/OfficeExpensesGrp/TotalAmt03816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FACILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt021070
IRS990/OtherExpensesGrp/ProgramServicesAmt1381
IRS990/OtherExpensesGrp/ProgramServicesAmt2623
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt021070
IRS990/OtherExpensesGrp/TotalAmt1852
IRS990/OtherExpensesGrp/TotalAmt2703
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherLiabilitiesGrp/BOYAmt05436
IRS990/OtherLiabilitiesGrp/EOYAmt02838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070648
IRS990/OtherSalariesAndWagesGrp/TotalAmt074442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt05867
IRS990/PayrollTaxesGrp/TotalAmt06224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01325
IRS990/PensionPlanContributionsGrp/TotalAmt01325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN BORDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11660
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - FOR SCHOOL AGED SPECIAL NEEDS CHILDREN TO PROMOTE THEIR LEARNING SKILLS. INCLUDES A 4 WEEK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS - HOSTING EVENTS AND DINNERS FOR SPECIAL OLYMPICS PARTICIPANTS AND OTHER HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT PURCHASED TO USE IN MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt075452
IRS990/PYOtherRevenueAmt019723
IRS990/PYProgramServiceRevenueAmt060072
IRS990/PYRevenuesLessExpensesAmt013752
IRS990/PYSalariesCompEmpBnftPaidAmt044693
IRS990/PYTotalExpensesAmt0120145
IRS990/PYTotalRevenueAmt0133897
IRS990/ReconcilationRevenueExpnssAmt091247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0255,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0165550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69920
IRS990ScheduleA/PublicSupportPY170Pct00.69450
IRS990ScheduleA/PublicSupportTotal170Amt0637300
IRS990ScheduleA/SubstantialContributorsTotAmt015385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652685
IRS990ScheduleA/TotalSupportAmt0911455
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023336
IRS990ScheduleD/EquipmentGrp/BookValueAmt010781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023027
IRS990ScheduleD/TotalLiabilityAmt02838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT PURCHASED TO USE IN MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151584
IRS990/TotalAssetsEOYAmt0219633
IRS990/TotalAssetsGrp/BOYAmt0151584
IRS990/TotalAssetsGrp/EOYAmt0219633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168337
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026036
IRS990/TotalLiabilitiesEOYAmt02838
IRS990/TotalLiabilitiesGrp/BOYAmt026036
IRS990/TotalLiabilitiesGrp/EOYAmt02838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216795
IRS990/TotalOtherProgSrvcExpenseAmt04043
IRS990/TotalProgramServiceExpensesAmt0123853
IRS990/TotalProgramServiceRevenueAmt051475
IRS990/TotalRevenueGrp/ExclusionAmt02866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2013
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0427022013
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BORDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707371140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0616030361
ReturnHeader/Filer/PhoneNum02707371140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2013
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0427022013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGI CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02709909000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02023-05-15T08:43:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,633
Liabilities
$2,838
Net assets
$216,795
Revenue
$224,441
Expenses
$133,194
Net income
$91,247
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
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.24$1.33$0.91
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