Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$3,598
Down $4,396 (-55%) from 2020
Net Assets
Up$72
Up $7,677 (+101%) from 2020
Liabilities
Down$3,526
Down $12,073 (-77%) from 2020
Revenue And Expenses
Revenue
Up$1,140,408
Up $26,047 (+2.3%) from 2020
Expenses
Up$1,130,660
Up $27,068 (+2.5%) from 2020
Net Income
Down$9,748
Down $1,021 (-9.5%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,140,408
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 o
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $866 | $2,448 | ▲ $1,582 |
| Cash and Non-Interest-Bearing Accounts | $7,127 | $1,150 | ▼ $5,977 |
| 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 | $7,994 | $3,598 | ▼ $4,396 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $5,986 | - | - |
| Accounts Payable and Accrued Expenses | $9,613 | $3,526 | ▼ $6,087 |
| Total Liabilities | $15,599 | $3,526 | ▼ $12,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,605 | $72 | ▲ $7,677 |
| Total Net Assets Fund Balance | $-7,605 | $72 | ▲ $7,677 |
| Total Liabilities and Net Assets / Fund Balance | $7,994 | $3,598 | ▼ $4,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,510 | $25,510 |
| Other Land Buildings | - | $8,000 | $8,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Silvas | President |
| Jamie Garcia | Vice President |
| Medesa Rodriquez | Board Mem. Trea |
| Henry Dominguez | Board Member |
| Tomas Rodriguez | Board Member |
| Carmen Vige | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,140,406
- Program Service Revenue
- $0
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $7,713
- Change in Net Assets
- $9,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,307 |
| Other Expenses | $279,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,563 | $11,909 | - | $595,472 |
| Other Employee Benefits | $112,427 | $2,294 | - | $114,721 |
| Current Officers, Directors, Trustees, and Key Employees | $39,797 | $39,797 | - | $79,594 |
| Occupancy | $57,169 | $1,167 | - | $58,336 |
| All Other Expenses | $56,850 | $1,160 | - | $58,010 |
| Payroll Taxes | $49,735 | $1,015 | - | $50,750 |
| Travel | $30,105 | $614 | - | $30,719 |
| Other Expenses | $15,320 | $313 | - | $15,633 |
| Fees for Services Accounting | $14,452 | $295 | - | $14,747 |
| Office Expenses | $11,005 | $225 | - | $11,230 |
| Fees for Services Other | $10,682 | $218 | - | $10,900 |
| Pension Plan Contributions | $10,555 | $215 | - | $10,770 |
| Conferences and Meetings | $7,848 | $160 | - | $8,008 |
| Insurance | $4,384 | $89 | - | $4,473 |
| Interest | $32 | $1 | - | $33 |
| Total Functional Expenses | $1,069,842 | $60,818 | $0 | $1,130,660 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- 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
- Frank Silvas
- Title
- President
- Signed
- 2021-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1966
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 19
Preparer
- Firm
- Yepez & Company
- Address
- 2807 74TH ST STE 12, LUBBOCK, TX 79423
- 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 424 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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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114721 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15320 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15633 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10770 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2071 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5340521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5340545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by Program Director and presented to Board of Directors for their review, discussion and general approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation levels set within budgeted amounts and approved by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Forms 990, Audited Financial Statements, Confict of Interest Policy and Gonverance Documents available at LEARN, Inc., offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AUDIT IN PROGRESS AT TIME OF FROM 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | RECONCILIATION OF NET ASSETS |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1140406 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3526 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1069842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3598 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30105 |
| IRS990/TravelGrp/TotalAmt | 0 | 30719 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2161 50th Street |
| IRS990/USAddress/CityNm | 0 | Lubbock |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.learnprograms.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frank Silvas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-16 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,598
- Liabilities
- $3,526
- Net assets
- $72
- Revenue
- $1,140,408
- Expenses
- $1,130,660
- Net income
- $9,748