Civic Intelligence

L E a R N

990 • Fiscal year 2017 • EIN 75-6053899

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profilewww.learnprograms.org
2161 50th StreetLubbock, TX 79412

(806) 763-4256

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,183

Up $10,556 (+49%) from 2016

Net Assets

Up

-$18,461

Up $19,035 (+51%) from 2016

Liabilities

Down

$50,644

Down $8,479 (-14%) from 2016

Revenue And Expenses

Revenue

Up

$1,037,291

Up $32,994 (+3.3%) from 2016

Expenses

Up

$1,018,256

Up $22,961 (+2.3%) from 2016

Net Income

Up

$19,035

Up $10,033 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $90,811Liabilities 2011: $8,091Net Assets 2011: $82,7202011Assets 2012: $82,999Liabilities 2012: $16,281Net Assets 2012: $66,7182012Assets 2013: $73,068Liabilities 2013: $11,306Net Assets 2013: $61,7622013Assets 2014: $40,737Liabilities 2014: $88,829Net Assets 2014: -$48,0922014Assets 2015: $28,770Liabilities 2015: $75,853Net Assets 2015: -$47,0832015Assets 2016: $21,627Liabilities 2016: $59,123Net Assets 2016: -$37,4962016Assets 2017: $32,183Liabilities 2017: $50,644Net Assets 2017: -$18,4612017Assets 2018: $20,618Liabilities 2018: $39,100Net Assets 2018: -$18,4822018Assets 2019: $9,092Liabilities 2019: $27,466Net Assets 2019: -$18,3742019Assets 2020: $7,994Liabilities 2020: $15,599Net Assets 2020: -$7,6052020Assets 2021: $3,598Liabilities 2021: $3,526Net Assets 2021: $722021Assets 2022: $7,606Liabilities 2022: $3,666Net Assets 2022: $3,9402022Assets 2023: $3,351Liabilities 2023: $16Net Assets 2023: $3,3352023Assets 2024: $6,919Liabilities 2024: $16Net Assets 2024: $6,9032024Assets 2025: $237Liabilities 2025: $8,678Net Assets 2025: -$8,4412025

Highlighted filing

2017

Assets$32,183
Liabilities$50,644
Net Assets-$18,461
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,077,521Expenses 2011: $1,017,598Net Income 2011: $59,9232011Revenue 2012: $922,150Expenses 2012: $938,152Net Income 2012: -$16,0022012Revenue 2013: $969,870Expenses 2013: $991,085Net Income 2013: -$21,2152013Revenue 2014: $925,149Expenses 2014: $935,675Net Income 2014: -$10,5262014Revenue 2015: $927,945Expenses 2015: $927,436Net Income 2015: $5092015Revenue 2016: $1,004,297Expenses 2016: $995,295Net Income 2016: $9,0022016Revenue 2017: $1,037,291Expenses 2017: $1,018,256Net Income 2017: $19,0352017Revenue 2018: $1,065,152Expenses 2018: $1,065,173Net Income 2018: -$212018Revenue 2019: $1,095,572Expenses 2019: $1,095,464Net Income 2019: $1082019Revenue 2020: $1,114,361Expenses 2020: $1,103,592Net Income 2020: $10,7692020Revenue 2021: $1,140,408Expenses 2021: $1,130,660Net Income 2021: $9,7482021Revenue 2022: $1,253,505Expenses 2022: $1,249,747Net Income 2022: $3,7582022Revenue 2023: $1,206,747Expenses 2023: $1,210,997Net Income 2023: -$4,2502023Revenue 2024: $1,156,787Expenses 2024: $1,153,476Net Income 2024: $3,3112024Revenue 2025: $1,210,270Expenses 2025: $1,226,222Net Income 2025: -$15,9522025

Highlighted filing

2017

Revenue$1,037,291
Expenses$1,018,256
Net Income$19,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,037,291
Mission and Program Overview

Mission

The purpose of the entity is to identify and assist individuals from disadvantaged backgrounds who have the potential to succeed in higher education. To provide academic, career, and financial advising to these individuals and to encourage them to graduate from high school and continue on to the postsecondary eduaction levels. The entity also serves dropouts by encouraging them to reenter the education system and complete their education. The primary goal of the entity's programs is to increase the number of individuals from disadvantaged backgrounds to complete high school and enroll in a postsecondary education institution of their choice.Services provided include tutorial services, career exploration, aptitude assessments,advising, mentoring programs, workshops, exposure to college campuses and information on postsecondary institutions. Academic, financial, career, or personal counseling including advice on entry or re-entry to secondary or postsecondary programs. Specific areas of

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,719$18,750▲ $7,031
Cash and Non-Interest-Bearing Accounts$9,908$13,433▲ $3,525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,627$32,183▲ $10,556
Other Assets Total-$0-
Liabilities
Other Liabilities$52,810$41,279▼ $11,531
Accounts Payable and Accrued Expenses$6,313$9,365▲ $3,052
Total Liabilities$59,123$50,644▼ $8,479
Net Assets / Fund Balance
Unrestricted Net Assets$-37,496$-18,461▲ $19,035
Total Net Assets Fund Balance$-37,496$-18,461▲ $19,035
Total Liabilities and Net Assets / Fund Balance$21,627$32,183▲ $10,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,000$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert RodriquezPresident
Jamie GarciaVice President
Frank SilvasBoard Member
Henry DominguezBoard Member
Roberto LugoBoard Member
Carmen VigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,273
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$25,873
Change in Net Assets
$19,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,996
Other Expenses$249,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,554$52,617-$526,171
Other Employee Benefits$91,680$10,187-$101,867
Comp Disqual Persons$27,341$55,511-$82,852
Occupancy$47,552$5,284-$52,836
All Other Expenses$43,847$4,868-$48,715
Payroll Taxes$41,877$4,653-$46,530
Travel$30,013$3,335-$33,348
Fees for Services Accounting$14,708$1,634-$16,342
Conferences and Meetings$13,963$1,551-$15,514
Pension Plan Contributions$10,418$1,158-$11,576
Other Expenses$10,279$1,142-$11,421
Office Expenses$9,173$1,019-$10,192
Fees for Services Other-$6,750-$6,750
Insurance$2,188$243-$2,431
Interest$485--$485
Total Functional Expenses$863,182$155,074$0$1,018,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DOE$41,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by Program Director and presented to Board of Directors for their review, discussion and general approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation levels set within budgeted amounts and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990, Audited Financial Statements, Confict of Interest Policy and Gonverance Documents available at LEARN, Inc., offices upon request.”

Filing and Contact Details

Filer

Filer Name
L E a R N
EIN
75-6053899
Phone
8067634256
Address
2161 50th Street, Lubbock, TX 79412

Signing Officer

Name
Robert Rodriquez
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Yepez & Company
Address
2807 74TH ST STE 12, LUBBOCK, TX 79423-1433
Preparer
Jesus Yepez
Phone
8067450353
Supplemental Narrative

Additional Explanations

Audited Financial Statements

“Financial audit in progress at time of from 990 filing.”

Reconciliation of Net Assets

“Net assets were adjusted to record amounts payable to the department of education, the entity's primary grantor. The amounts owed were related to prior fiscal tax years.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09365
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the entity is to identify and assist individuals from disadvantaged backgrounds who have the potential to succeed in higher education. To provide academic, career, and financial advising to these individuals and to encourage them to graduate from high school and continue on to the postsecondary eduaction levels. The entity also serves dropouts by encouraging them to reenter the education system and complete their education. The primary goal of the entity's programs is to increase the number of individuals from disadvantaged backgrounds to complete high school and enroll in a postsecondary education institution of their choice.Services provided include tutorial services, career exploration, aptitude assessments,advising, mentoring programs, workshops, exposure to college campuses and information on postsecondary institutions. Academic, financial, career, or personal counseling including advice on entry or re-entry to secondary or postsecondary programs. Specific areas of
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043847
IRS990/AllOtherExpensesGrp/TotalAmt048715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Esmeralda Benitez
IRS990/BooksInCareOfDetail/PhoneNum08067634256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02161 50th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079412
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09908
IRS990/CashNonInterestBearingGrp/EOYAmt013433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt055511
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt027341
IRS990/CompDisqualPersonsGrp/TotalAmt082852
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01551
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013963
IRS990/ConferencesMeetingsGrp/TotalAmt015514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0249260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019035
IRS990/CYSalariesCompEmpBnftPaidAmt0768996
IRS990/CYTotalExpensesAmt01018256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037291
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sponsoring a Federally Funded Educational Advising Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0863182
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01634
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014708
IRS990/FeesForServicesAccountingGrp/TotalAmt016342
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesOtherGrp/TotalAmt06750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Silvas
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberto Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm2Carmen Vige
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Rodriquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01011400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01037291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt02188
IRS990/InsuranceGrp/TotalAmt02431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0485
IRS990/InterestGrp/TotalAmt0485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06000
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the entity is to identify and assist individuals from disadvantaged backgrounds who have the potential to succeed in higher education. To provide academic, career, and financial advising to these individuals and to encourage them to graduate from high school and continue on to the postsecondary eduaction levels. The entity also serves dropouts by encouraging them to reenter the education system and complete their education. The primary goal of the entity's programs is to increase the number of individuals from disadvantaged backgrounds to complete high school and enroll in a postsecondary education institution of their choice.Services provided include tutorial services, career exploration, aptitude assessments,advising, mentoring programs, workshops, exposure to college campuses and information on postsecondary institutions. Academic, financial, career, or personal counseling including advice on entry or re-entry to secondary or postsecondary programs. Specific areas of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37496
IRS990/NetAssetsOrFundBalancesEOYAmt0-18461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05284
IRS990/OccupancyGrp/ProgramServicesAmt047552
IRS990/OccupancyGrp/TotalAmt052836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt09173
IRS990/OfficeExpensesGrp/TotalAmt010192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101867
IRS990/OtherExpensesGrp/Desc0AUDIT FEES
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31142
IRS990/OtherExpensesGrp/ProgramServicesAmt018540
IRS990/OtherExpensesGrp/ProgramServicesAmt114312
IRS990/OtherExpensesGrp/ProgramServicesAmt213252
IRS990/OtherExpensesGrp/ProgramServicesAmt310279
IRS990/OtherExpensesGrp/TotalAmt020600
IRS990/OtherExpensesGrp/TotalAmt115902
IRS990/OtherExpensesGrp/TotalAmt214724
IRS990/OtherExpensesGrp/TotalAmt311421
IRS990/OtherLiabilitiesGrp/BOYAmt052810
IRS990/OtherLiabilitiesGrp/EOYAmt041279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt041877
IRS990/PayrollTaxesGrp/TotalAmt046530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010418
IRS990/PensionPlanContributionsGrp/TotalAmt011576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236136
IRS990/PYRevenuesLessExpensesAmt09002
IRS990/PYSalariesCompEmpBnftPaidAmt0754159
IRS990/PYTotalExpensesAmt0995295
IRS990/PYTotalRevenueAmt01004297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04832859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832859
IRS990ScheduleA/TotalSupportAmt04833019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to DOE
IRS990ScheduleD/TotalLiabilityAmt041279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Program Director and presented to Board of Directors for their review, discussion and general approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation levels set within budgeted amounts and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 990, Audited Financial Statements, Confict of Interest Policy and Gonverance Documents available at LEARN, Inc., offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AUDIT IN PROGRESS AT TIME OF FROM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS WERE ADJUSTED TO RECORD AMOUNTS PAYABLE TO THE DEPARTMENT OF EDUCATION, THE ENTITY'S PRIMARY GRANTOR. THE AMOUNTS OWED WERE RELATED TO PRIOR FISCAL TAX YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021627
IRS990/TotalAssetsEOYAmt032183
IRS990/TotalAssetsGrp/BOYAmt021627
IRS990/TotalAssetsGrp/EOYAmt032183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037273
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059123
IRS990/TotalLiabilitiesEOYAmt050644
IRS990/TotalLiabilitiesGrp/BOYAmt059123
IRS990/TotalLiabilitiesGrp/EOYAmt050644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18461
IRS990/TotalProgramServiceExpensesAmt0863182
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03335
IRS990/TravelGrp/ProgramServicesAmt030013
IRS990/TravelGrp/TotalAmt033348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.learnprograms.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Rodriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E A R N
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0756053899
ReturnHeader/Filer/PhoneNum08067634256
ReturnHeader/Filer/USAddress/AddressLine1Txt02161 50th Street
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEPEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 74TH ST STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,183
Liabilities
$50,644
Net assets
-$18,461
Revenue
$1,037,291
Expenses
$1,018,256
Net income
$19,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.21$1.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.00$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.93$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.97$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.08$1.02$0.06