Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$7,606
Up $4,008 (+111%) from 2021
Net Assets
Up$3,940
Up $3,868 (+5372%) from 2021
Liabilities
Up$3,666
Up $140 (+4.0%) from 2021
Revenue And Expenses
Revenue
Up$1,253,505
Up $113,097 (+9.9%) from 2021
Expenses
Up$1,249,747
Up $119,087 (+11%) from 2021
Net Income
Down$3,758
Down $5,990 (-61%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 22, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $1,253,505
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,150 | $5,154 | ▲ $4,004 |
| Savings and Temporary Cash Investments | $2,448 | $2,452 | ▲ $4 |
| 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 | $3,598 | $7,606 | ▲ $4,008 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,526 | $3,666 | ▲ $140 |
| Total Liabilities | $3,526 | $3,666 | ▲ $140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72 | $3,940 | ▲ $3,868 |
| Total Net Assets Fund Balance | $72 | $3,940 | ▲ $3,868 |
| Total Liabilities and Net Assets / Fund Balance | $3,598 | $7,606 | ▲ $4,008 |
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
- $1,253,500
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $0
- Change in Net Assets
- $3,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $884,529 |
| Other Expenses | $365,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $603,712 | $12,321 | - | $616,033 |
| Other Employee Benefits | $129,056 | $2,634 | - | $131,690 |
| All Other Expenses | $105,532 | $2,153 | - | $107,685 |
| Current Officers, Directors, Trustees, and Key Employees | $36,494 | $36,493 | - | $72,987 |
| Occupancy | $57,292 | $1,169 | - | $58,461 |
| Payroll Taxes | $51,316 | $1,047 | - | $52,363 |
| Travel | $40,093 | $818 | - | $40,911 |
| Fees for Services Accounting | $21,111 | $431 | - | $21,542 |
| Other Expenses | $20,612 | $421 | - | $21,033 |
| Office Expenses | $14,964 | $305 | - | $15,269 |
| Conferences and Meetings | $14,287 | $292 | - | $14,579 |
| Pension Plan Contributions | $11,227 | $229 | - | $11,456 |
| Insurance | $3,095 | $63 | - | $3,158 |
| Total Functional Expenses | $1,189,719 | $60,028 | $0 | $1,249,747 |
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
- 2022-11-22
- 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
Other Changes In Net Assets Or Fund Balances - Other Increases
“Other increases to Fund Balance = $110”
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 413 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107685 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sponsoring a Federally Funded Educational Advising Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1189719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Henry Dominguez |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tomas Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Medesa Rodriquez |
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| IRS990/FormationYr | 0 | 1966 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3158 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3940 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15269 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 110 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131690 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUTORING |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFE MGT SKILLS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Audit Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 541 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 421 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20612 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27032 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21033 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52363 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11456 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8000 |
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| 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 | Other increases to Fund Balance = $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AUDIT IN PROGRESS AT TIME OF FROM 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | RECONCILIATION OF NET ASSETS |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1253500 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1189719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1249747 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3666 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3666 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3940 |
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| 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 |
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| 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 | 2022-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L E A R N |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 756053899 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067634256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2161 50th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lubbock |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742499519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEPEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2807 74TH ST STE 12 |
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.
- Assets
- $7,606
- Liabilities
- $3,666
- Net assets
- $3,940
- Revenue
- $1,253,505
- Expenses
- $1,249,747
- Net income
- $3,758