LEARNING RESOURCES NETWORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING RESOURCES NETWORK INC (EIN 48-0908569)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-15
- IRS object ID
- 201543199349300504
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-15T08:32:55-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272746499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katharine H Leary CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 Simmons Road PO Box 263 | AddressLine1Txt |
| City | Little Compton | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480908569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Learning Resources Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 Hostetler Drive | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Marsello | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 8006785376 | PhoneNum |
| Signature | 2015-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katharine Leary | PreparerPersonNm |
| PTIN | P00650204 | PTIN |
| Phone | 4016352706 | PhoneNum |
| Preparation | 2015-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Draves | PrincipalOfficerNm |
| Gross Receipts | $3,253,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lern.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | LERN is an international association of lifelong learning programming, offering information, customized training, and consulting expertise to providers of continuing education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $536,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,799,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,247,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,787 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,346,859 | PYTotalRevenueAmt |
| CY Total Revenue | $3,253,737 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,177,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,194,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,124,151 | PYOtherExpensesAmt |
| CY Other Expenses | $2,081,441 | CYOtherExpensesAmt |
| PY Total Expenses | $3,301,205 | PYTotalExpensesAmt |
| CY Total Expenses | $3,275,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,707,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,469,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,465,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,235,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LERN is an international association of lifelong learning programming, offering information, customized training, and consulting expertise to providers of continuing education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $720,843 | ExpenseAmt |
| Revenue | $661,108 | RevenueAmt |
| Desc | In-House Services: In-House Services are consulting, management support, interim positions, and so on. 2 LERN members utilized In-House Services this past year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,104 | ExpenseAmt |
| Revenue | $504,531 | RevenueAmt |
| Desc | UGotClass: online courses and certifications LERN develops/provides that LERN members and customers promote. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,094 | ExpenseAmt |
| Revenue | $547,158 | RevenueAmt |
| Desc | Annual Conference: each year LERN holds an annual conference. This past year the conference was in Orlando, Florida and approximately 850 people attended. The focus of the Conference is how-to, practical sessions and networking. LERN also runs mini-conferences throughout the year with approximately 200 attendees. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $346,606 | $550,831 | Membership: LERN's membership is comprised of approximately 1,200 organizations which totals 7,000 individuals. Organizations can have up to 6 people as part of their Organization Membership. |
| $269,681 | $417,320 | Consulting and Training: program review, profitability, marketing, staffing, and customizable consulting and training. Approximately 60 members utilized consulting and training services. |
| $264,301 | $266,291 | Education: LERN training institutes and certifications for lifelong learning professionals. |
| $76,621 | $88,785 | Faculty: Courses, certificates, and seminars supporting online teachers, faculty developers, and administrators of lifelong learning programs. |
| $70,424 | $125,000 | Partnership Services: lifelong learning services provided by LERN for a fee to support the performance of specific LERN member programs. |
| $42,766 | $81,292 | Publications and Products: manuals, software, and training videos for lifelong learning programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,070,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,529,519 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,729,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Marsello | PersonNm |
| Phone | 8006785376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 Hostetler Drive | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rob Watters | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Thorpe | |||||||
| Chair-elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Noonan | |||||||
| Immediate past chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Becicka | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck Ramm | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Hogard | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Djuna Forrester | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Chapman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Price | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Mrozinski | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Marsello | |||||||
| VP Org Development | 40.00 | 0.00 | $159,504 | $0 | $0 | Yes (X) | |
| William Draves | |||||||
| President | 40.00 | 0.00 | $137,640 | $0 | $0 | Yes (X) | |
| Julia Coates Draves | |||||||
| VP Info Services | 40.00 | 0.00 | $109,128 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| George Washington University | |||||
| 2121 Eye Street | Washington | DC | 20052 | Contract Presenter | $331,365 |
| cuadvantage Inc | |||||
| 5171 Blackbeak Drive | Saginaw | MI | 48604 | Printing | $145,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| In-House Services | 611710 | $661,108 | $661,108 |
| Membership | 611710 | $550,831 | $550,831 |
| Annual Conference | 611710 | $547,158 | $547,158 |
| UGotClass | 611710 | $504,531 | $504,531 |
| ConsultingTraining | 611710 | $417,320 | $417,320 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,247,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,787 | TotalRevenueColumnAmt |
| Exclusion | $5,787 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,253,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,247,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,272 | TotalAmt |
| Program Services | $282,204 | ProgramServicesAmt |
| Management And General | $94,068 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,881 | TotalAmt |
| Program Services | $533,593 | ProgramServicesAmt |
| Management And General | $59,288 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,034 | TotalAmt |
| Program Services | $40,433 | ProgramServicesAmt |
| Management And General | $7,601 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,193 | TotalAmt |
| Program Services | $83,497 | ProgramServicesAmt |
| Management And General | $15,696 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,678 | TotalAmt |
| Program Services | $65,386 | ProgramServicesAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,122 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
| Management And General | $8,422 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,280 | TotalAmt |
| Management And General | $39,280 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,483 | TotalAmt |
| Program Services | $554,703 | ProgramServicesAmt |
| Management And General | $48,780 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,421 | TotalAmt |
| Program Services | $36,421 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,104 | TotalAmt |
| Management And General | $44,104 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,234 | TotalAmt |
| Management And General | $28,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,240 | TotalAmt |
| Management And General | $39,240 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,223 | TotalAmt |
| Program Services | $357,088 | ProgramServicesAmt |
| Management And General | $13,135 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553 | TotalAmt |
| Management And General | $4,553 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,516 | TotalAmt |
| Program Services | $39,516 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,107 | TotalAmt |
| Management And General | $11,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $87,397 | $87,397 | |
| Postage and mailing | $148,912 | $144,943 | $3,969 |
| Telephone and internet | $46,922 | $46,922 | |
| Printing | $114,441 | $114,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,286 | TotalAmt |
| Program Services | $388,118 | ProgramServicesAmt |
| Management And General | $68,168 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,275,499 | TotalAmt |
| Program Services | $2,729,440 | ProgramServicesAmt |
| Management And General | $546,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,312 | BOYAmt |
| EOY | $963,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,087 | BOYAmt |
| EOY | $114,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,429 | BOYAmt |
| EOY | $233,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,242 | BOYAmt |
| EOY | $27,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,642 | BOYAmt |
| EOY | $55,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,922 | BOYAmt |
| EOY | $74,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,403 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,349 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,386 | BOYAmt |
| EOY | $1,469,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,035 | BOYAmt |
| EOY | $194,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,902 | BOYAmt |
| EOY | $39,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,937 | BOYAmt |
| EOY | $234,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,449 | BOYAmt |
| EOY | $1,235,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,449 | BOYAmt |
| EOY | $1,235,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,386 | BOYAmt |
| EOY | $1,469,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,762 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,162 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$206,349 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,185,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,242,316 | CurrentTaxYearAmt |
| Total | $15,290,193 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,185,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,242,316 | CurrentTaxYearAmt |
| Total | $15,290,193 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,605 | CurrentTaxYearAmt |
| Total | $3,028,052 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,605 | CurrentTaxYearAmt |
| Total | $3,028,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,262,141 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,787 | CurrentTaxYearAmt |
| Total | $34,276 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,787 | CurrentTaxYearAmt |
| Total | $34,276 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,634 | CurrentTaxYearAmt |
| Total | $24,077 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,146,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,194,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,343,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,253,737 | CurrentTaxYearAmt |
| Total | $15,348,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,589 | DepreciationAmt |
| Book Value | $74,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,906 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America Not the United States | RegionTxt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Educational | SpecificServicesProvidedTxt |
| Region Total Expenditures | $35,482 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $35,482 | SubtotalSpentAmt |
| Total Spent | $35,482 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Marsello | PersonNm |
| Title | VP Org Development | TitleTxt |
| Base Compensation Filing Org | $129,504 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $30,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $159,504 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brendan Marsello | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | son of vice president | RelationshipDescriptionTxt |
| Transaction | $41,766 | TransactionAmt |
| Transaction | gross payroll | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | William Draves and Julia Coates Draves are husband and wife. |
| Members or stockholder classes and rights Part VI line 6 | LERN has approximately 1,200 member organizations comprised of approximately 7,000 individuals. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by vice-president prior to review, approval, and submission. |
| CEO executive director top management comp Part VI line 15a | Senior management reviews and approves compensation for top management officials. |
| Other officer or key employee compensation Part VI line 15b | Senior management reviews compensation of key employees. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available to the public upon request. |
| List of other fees for services expenses Part IX line 11g | See overflow statement |
| List of other expenses Part IX line 24e | See overflow statement |