WORKSHOP LEARNING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORKSHOP LEARNING (EIN 27-0139226)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-01
IRS object ID
201810329349300501
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-02-01T01:08:38-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464047769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYNN GOTTSCHALK & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707A BETHLEHEM PIKEAddressLine1Txt
CityERDENHEIMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270139226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT BASED LEARNING DBABusinessNameLine1Txt
Business Name Line2THE SUSTAINABILITY WORKSHOPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone6106680348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 MONTGOMERY AVENUE STE 318AddressLine1Txt
CityNARBERTHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MATTHEW RIGGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106680348PhoneNum
Signature2018-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A GOTTSCHALK JRPreparerPersonNm
PTINP01006234PTIN
Phone2156874444PhoneNum
Preparation2018-01-29PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdAE07331F7026052F89ED827AB670201D269EDAA9AtSubmissionCreationDeviceId
At Submission Filing Device Id24EE6C22EAD48E369D099071F3F4655F8DDD45CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE SUSTAINABILITY WORKSHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN MATTHEW RIGGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 EARL STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$518,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKSHOPSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO LEARN RIGOROUS ACADEMIC CONTENT THROUGH REAL-WORLD PROBLEM SOLVING. THE ORGANIZATION'S MISSION IS TO UNLEASH THE CREATIVE AND INTELLECTUAL POTENTIAL OF YOUNG PEOPLE TO SOLVE THE WORLD'S TOUGHEST PROBLEMS. IT'S GOALS ARE TO PREPARE AL STUDENTS TO SUCCEED IN COLLEGE OR IN A CAREER RELATED TO ENERGY EFFICIENT BUILDING DESIGN, CONSTRUCTION AND DEVELOPMENT, OR RESEARCH AND POLICY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$549,151PYContributionsGrantsAmt
CY Contributions Grants$517,463CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,015PYInvestmentIncomeAmt
CY Investment Income$990CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$553,166PYTotalRevenueAmt
CY Total Revenue$518,453CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,080CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,571CYTotalFundraisingExpenseAmt
PY Other Expenses$397,569PYOtherExpensesAmt
CY Other Expenses$441,064CYOtherExpensesAmt
PY Total Expenses$798,988PYTotalExpensesAmt
CY Total Expenses$743,144CYTotalExpensesAmt
PY Revenues Less Expenses-$245,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$224,691CYRevenuesLessExpensesAmt
Total Assets BOY$629,147TotalAssetsBOYAmt
Total Assets EOY$614,827TotalAssetsEOYAmt
Total Liabilities BOY$18,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$610,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO LEARN RIGOROUS ACADEMIC CONTENT THROUGH REAL-WORLD PROBLEM SOLVING. THE ORGANIZATION'S MISSION IS TO UNLEASH THE CREATIVE AND INTELLECTUAL POTENTIAL OF YOUNG PEOPLE TO SOLVE THE WORLD'S TOUGHEST PROBLEMS. IT'S GOALS ARE TO PREPARE AL STUDENTS TO SUCCEED IN COLLEGE OR IN A CAREER RELATED TO ENERGY EFFICIENT BUILDING DESIGN, CONSTRUCTION AND DEVELOPMENT, OR RESEARCH AND POLICY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$664,521ExpenseAmt
DescTO ACCOMPLISH THE ORGANIZATION'S MISSION, COLLABORATIVE PROJECTS WERE DESIGNED FOR HIGH SCHOOL STUDENTS THAT PRESENT DIFFICULT AND EVOLVING CHALLENGES FOR THEM. THE STUDENTS WILL WORK THROUGH THESE CHALLENGES TOGETHER AND WILL BE ABLE TO DOCUMENT THE RESULTS OF THEIR WORK. THESE EXPERIENCES WILL PROVIDE THEM WITH THE OPPORTUNITIES TO UNLEASH THEIR CREATIVE AND INTELLECTUAL POTENTIAL. PLANNING FOR THESE PROJECTS WAS UNDERTAKEN THROUGHOUT THE FISCAL YEAR, AND THE ACTUAL PROJECTS WERE IMPLEMENTED IN THE SCHOOL YEAR.Desc
Total Program Service Expenses$664,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSIMON HAUGERPersonNm
Phone6106680348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 MERION AVENUEAddressLine1Txt
CityNARBERTHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19072ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonJOHN MATTHEW RIGGANPersonNm
TitleEXECUTIVE DITitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$100,381ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,381TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$517,463AllOtherContributionsAmt
Total Contributions$517,463TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$990TotalRevenueColumnAmt
Related Or Exempt Func Income$990RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,453TotalRevenueColumnAmt
Related Or Exempt Func Income$990RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,544TotalAmt
Program Services$203,635ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt
Fundraising$26,909FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,979TotalAmt
Program Services$22,383ProgramServicesAmt
Management And General$2,638ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,557TotalAmt
Program Services$15,646ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,277TotalAmt
Program Services$38,277ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,513TotalAmt
Fundraising$8,513FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,045TotalAmt
Program Services$38,560ProgramServicesAmt
Management And General$3,057ManagementAndGeneralAmt
Fundraising$3,428FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,147TotalAmt
Program Services$6,147ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,043TotalAmt
Program Services$12,834ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt
Fundraising$1,696FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUB AWARDS$106,883$106,883
STUDENT & PROJECT SUPPLIE$102,953$102,953
ELECTRIC VEHICLE PROGRAM$63,636$63,636
CARS FROM THE HEART$36,670$36,670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,897TotalAmt
Program Services$16,897ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$743,144TotalAmt
Program Services$664,521ProgramServicesAmt
Management And General$33,052ManagementAndGeneralAmt
Fundraising$45,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,486BOYAmt
EOY$605,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,661BOYAmt
EOY$9,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$629,147BOYAmt
EOY$614,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,519BOYAmt
EOY$14,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$214,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,519BOYAmt
EOY$228,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,853BOYAmt
EOY$171,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,775BOYAmt
EOY$214,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$610,628BOYAmt
EOY$385,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,147BOYAmt
EOY$614,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$224,691ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$517,463CurrentTaxYearAmt
Total$517,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$517,463CurrentTaxYearAmt
Total$517,463TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$517,463PublicSupportTotal170Amt
Total Support$517,463TotalSupportAmt
Gross Receipts Rltd Activities$990GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO LEARN RIGOROUS ACADEMIC CONTENT THROUGH REAL-WORLD PROBLEM SOLVING. THE ORGANIZATION'S MISSION IS TO UNLEASH THE CREATIVE AND INTELLECTUAL POTENTIAL OF YOUNG PEOPLE TO SOLVE THE WORLD'S TOUGHEST PROBLEMS. IT'S GOALS ARE TO PREPARE AL STUDENTS TO SUCCEED IN COLLEGE OR IN A CAREER RELATED TO ENERGY EFFICIENT BUILDING DESIGN, CONSTRUCTION AND DEVELOPMENT, OR RESEARCH AND POLICY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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