Civic Intelligence

Project Learn Inc.

990 • Fiscal year 2023 • EIN 61-6030361

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

(270) 737-1140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$381,880

Up $56,880 (+18%) from 2022

Net Assets

Up

$376,327

Up $53,051 (+16%) from 2022

Liabilities

Up

$5,553

Up $3,829 (+222%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$191,468

Up $31,370 (+20%) from 2022

Expenses

Up

$138,417

Up $84,800 (+158%) from 2022

Net Income

Down

$53,051

Down $53,430 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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: $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

2023

Assets$381,880
Liabilities$5,553
Net Assets$376,327
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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: $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

2023

Revenue$191,468
Expenses$138,417
Net Income$53,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$192,320
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
Cash and Non-Interest-Bearing Accounts$139,791$172,076▲ $32,285
Savings and Temporary Cash Investments$137,555$165,699▲ $28,144
Land, Buildings, and Equipment, Net$42,864$43,668▲ $804
Prepaid Expenses and Deferred Charges$4,398--
Accounts Receivable$392$437▲ $45
Total Assets$325,000$381,880▲ $56,880
Liabilities
Accounts Payable and Accrued Expenses-$5,233-
Other Liabilities$1,724$320▼ $1,404
Total Liabilities$1,724$5,553▲ $3,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,276$376,327▲ $53,051
Total Net Assets Fund Balance$323,276$376,327▲ $53,051
Total Liabilities and Net Assets / Fund Balance$325,000$381,880▲ $56,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,668$144,415$188,083
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,989
Program Service Revenue
$62,990
Investment Income
$4,171
Other Revenue
$29,318
All Other Contributions
$94,989
Change in Net Assets
$53,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,585
Other Expenses$60,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,222$3,538-$70,760
Occupancy$7,237$2,412-$9,649
Office Expenses$3,969$4,131-$8,100
Fees for Services Accounting-$6,620-$6,620
Payroll Taxes$5,249$276-$5,525
Insurance$5,224$275-$5,499
Depreciation Depletion$3,556--$3,556
Pension Plan Contributions$1,235$65-$1,300
Other Expenses$79$4,144-$79
Total Functional Expenses$116,956$21,461$0$138,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,170
Fundraising Direct Expenses$852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,608$24,608$500$24,108
Total Events$24,608$24,608$500$24,108
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$320
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
2024-05-09

Organization Details

Principal Officer
Ann Borders
Formed
1957
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
8

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 Appendix361 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
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/TotalAssetsBOYAmt0325000
IRS990/TotalAssetsEOYAmt0381880
IRS990/TotalAssetsGrp/BOYAmt0325000
IRS990/TotalAssetsGrp/EOYAmt0381880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094989
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01724
IRS990/TotalLiabilitiesEOYAmt05553
IRS990/TotalLiabilitiesGrp/BOYAmt01724
IRS990/TotalLiabilitiesGrp/EOYAmt05553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376327
IRS990/TotalProgramServiceExpensesAmt0116956
IRS990/TotalProgramServiceRevenueAmt062990
IRS990/TotalRevenueGrp/ExclusionAmt04171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271180831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERITY PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02709909000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02024-05-10T15:54:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,880
Liabilities
$5,553
Net assets
$376,327
Revenue
$191,468
Expenses
$138,417
Net income
$53,051
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