Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2017 • EIN 20-1734414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
1310 N LA Brea AveInglewood, CA 90302

(213) 489-2779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$702,006

Up $230,653 (+49%) from 2016

Net Assets

Up

$118,046

Up $48,563 (+70%) from 2016

Liabilities

Up

$583,960

Up $182,090 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$2,929,455

Up $1,682,178 (+135%) from 2016

Expenses

Up

$2,892,655

Up $1,664,675 (+136%) from 2016

Net Income

Up

$36,800

Up $17,503 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2009: $17,690Liabilities 2009: $0Net Assets 2009: $17,6902009Assets 2011: $30,725Liabilities 2011: $10,157Net Assets 2011: $20,5682011Assets 2012: $41,108Liabilities 2012: $43,372Net Assets 2012: -$2,2642012Assets 2013: $344,464Liabilities 2013: $110,503Net Assets 2013: $233,9612013Assets 2014: $255,955Liabilities 2014: $30,311Net Assets 2014: $225,6442014Assets 2015: $96,523Liabilities 2015: $60,525Net Assets 2015: $35,9982015Assets 2016: $471,353Liabilities 2016: $401,870Net Assets 2016: $69,4832016Assets 2017: $702,006Liabilities 2017: $583,960Net Assets 2017: $118,0462017Assets 2018: $872,723Liabilities 2018: $934,947Net Assets 2018: -$62,2242018Assets 2019: $617,243Liabilities 2019: $603,316Net Assets 2019: $13,9272019Assets 2020: $833,844Liabilities 2020: $766,562Net Assets 2020: $67,2822020Assets 2021: $941,036Liabilities 2021: $741,821Net Assets 2021: $199,2152021Assets 2022: $979,511Liabilities 2022: $684,467Net Assets 2022: $295,0442022Assets 2023: $971,471Liabilities 2023: $827,447Net Assets 2023: $144,0242023Assets 2024: $893,152Liabilities 2024: $758,314Net Assets 2024: $134,8382024

Highlighted filing

2017

Assets$702,006
Liabilities$583,960
Net Assets$118,046
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $506,388Expenses 2009: $512,184Net Income 2009: -$5,7962009Revenue 2011: $987,707Expenses 2011: $959,453Net Income 2011: $28,2542011Expenses 2012: $1,225,8252012Revenue 2013: $1,742,828Expenses 2013: $1,518,272Net Income 2013: $224,5562013Revenue 2014: $1,833,546Expenses 2014: $1,806,527Net Income 2014: $27,0192014Revenue 2015: $1,339,361Expenses 2015: $1,406,711Net Income 2015: -$67,3502015Revenue 2016: $1,247,277Expenses 2016: $1,227,980Net Income 2016: $19,2972016Revenue 2017: $2,929,455Expenses 2017: $2,892,655Net Income 2017: $36,8002017Revenue 2018: $3,515,115Expenses 2018: $3,597,389Net Income 2018: -$82,2742018Revenue 2019: $3,689,150Expenses 2019: $3,723,260Net Income 2019: -$34,1102019Revenue 2020: $3,190,742Expenses 2020: $3,137,387Net Income 2020: $53,3552020Revenue 2021: $2,183,449Expenses 2021: $2,051,516Net Income 2021: $131,9332021Revenue 2022: $2,208,584Expenses 2022: $2,112,755Net Income 2022: $95,8292022Revenue 2023: $2,269,440Expenses 2023: $2,420,460Net Income 2023: -$151,0202023Revenue 2024: $2,623,267Expenses 2024: $2,632,453Net Income 2024: -$9,1862024

Highlighted filing

2017

Revenue$2,929,455
Expenses$2,892,655
Net Income$36,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,929,455
Mission and Program Overview

Mission

Develop the critical thinking skills of underprivildefed students by delivering the most engaging experience after-school

Develop the critical thinking skills of underprivildeged students by delivering the most engaging experience after-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$378,051$612,038▲ $233,987
Rtn Earn Endowment Incm Other Fnds$70,583$118,046▲ $47,463
Cash and Non-Interest-Bearing Accounts$59,674$52,468▼ $7,206
Prepaid Expenses and Deferred Charges$19,119$22,318▲ $3,199
Land, Buildings, and Equipment, Net$12,765$12,765→ $0
Loans From Officers Directors$-1,100$8,186▲ $9,286
Savings and Temporary Cash Investments$247$1,347▲ $1,100
Total Assets$471,353$702,006▲ $230,653
Other Assets Total$1,497$1,070▼ $427
Liabilities
Accounts Payable and Accrued Expenses$360,449$553,330▲ $192,881
Unsecured Notes Loans Payable$18,090--
Other Liabilities$23,331$14,098▼ $9,233
Mortgage Notes Payable Secured by Investment Property-$8,346-
Total Liabilities$400,770$583,960▲ $183,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,583$118,046▲ $47,463
Total Liabilities and Net Assets / Fund Balance$471,353$702,006▲ $230,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,765$16,692$29,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TaylorExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Baron FarwellChairman
Byron ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,177
Change in Net Assets
$36,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,498,416
Salaries, Compensation, and Employee Benefits$393,564
Professional Fundraising Fees$675
Total Fundraising Expense$675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,407,946$50,431$0$2,458,377
Other Salaries and Wages$94,476$185,513$0$279,989
Current Officers, Directors, Trustees, and Key Employees$75,000$0$0$75,000
Payroll Taxes$22,641$15,934$0$38,575
Insurance$12,082$5,405$0$17,487
Occupancy$0$7,500$0$7,500
Travel$0$4,910$0$4,910
Fees for Services Legal$0$3,509$0$3,509
Information Technology$0$1,855$0$1,855
Fees for Services Accounting$0$1,558$0$1,558
Fees for Services Professional Fundraising--$675$675
Advertising$0$204$0$204
Other Expenses$0$-600$0$-600
Total Functional Expenses$2,613,022$278,958$675$2,892,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$675
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
Loans from Officers, Directors, Trustees, and Key Employees$-1,100$8,186▲ $9,286
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$11,465
Payroll Tax Liabilities$2,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Enrichment Afterschool Program
EIN
20-1734414
Phone
2134892779
Address
1310 N LA BREA AVE, INGLEWOOD, CA 90302

Signing Officer

Name
Ryan Taylor
Title
Director
Phone
2134892779
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
50

Preparer

Firm
Mindlab Inc
Address
6080 CENTER DRIVE 6TH FLOOR, LOS ANGELES, CA 90045
Preparer
Glenn Milus
Phone
3104669751
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Line 11b The tax return is reviewed by the Executive Director.”

Pt VI, Line 15A

“Line 15a The compensation of any officer or director is presented to the board for approval.”

Form 990, Part IX, Line 24E

“Office equipment rental 2233. 0. 2233. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 2587. 0. 2587. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Site transportation 818. 818. 0. 0.”

Form 990, Part IX, Line 24E

“Food service 2383044. 2383044. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7447. 0. 7447. 0.”

Form 990, Part IX, Line 24E

“Program enrichment 3037. 3037. 0. 0.”

Form 990, Part IX, Line 24E

“Site supplies 14326. 14326. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 905. 0. 905. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 578. 578. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4451. 3212. 1239. 0.”

Form 990, Part IX, Line 24E

“Recruting fees 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“License permits & fees 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Office supplies 6126. 0. 6126. 0.”

Form 990, Part IX, Line 24E

“Employee benefit 28169. -198. 28367. 0.”

Form 990, Part IX, Line 24E

“GIFTS 846. 0. 846. 0.”

Form 990, Part IX, Line 24E

“Field trips and events 3072. 3072. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 510. 0. 510. 0.”

Raw XML Appendix399 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01725595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01725595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01985125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01742828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985125
IRS990ScheduleA/TotalSupportAmt01985125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012765
IRS990ScheduleD/TotalLiabilityAmt014098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09286
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b The tax return is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 15a The compensation of any officer or director is presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT RENTAL 2233. 0. 2233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTION 2587. 0. 2587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SITE TRANSPORTATION 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICE 2383044. 2383044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 7447. 0. 7447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ENRICHMENT 3037. 3037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SITE SUPPLIES 14326. 14326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF TRAINING 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 905. 0. 905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORM 578. 578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 4451. 3212. 1239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUTING FEES 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE PERMITS & FEES 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES 6126. 0. 6126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE BENEFIT 28169. -198. 28367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS 846. 0. 846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD TRIPS AND EVENTS 3072. 3072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE SERVICES 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471353
IRS990/TotalAssetsEOYAmt0702006
IRS990/TotalAssetsGrp/BOYAmt0471353
IRS990/TotalAssetsGrp/EOYAmt0702006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02929455
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02613022
IRS990/TotalFunctionalExpensesGrp/TotalAmt02892655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400770
IRS990/TotalLiabilitiesEOYAmt0583960
IRS990/TotalLiabilitiesGrp/BOYAmt0400770
IRS990/TotalLiabilitiesGrp/EOYAmt0583960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118046
IRS990/TotalProgramServiceExpensesAmt02613022
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02929455
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702006
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04910
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018090
IRS990/USAddress/AddressLine1Txt01310 N LA BREA A
IRS990/USAddress/CityNm0INGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134892779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENRICHMENT AFTERSCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0201734414
ReturnHeader/Filer/PhoneNum02134892779
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 N LA BREA AVE
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD67A1886DDF2F1387A30BB437961BD7248AD0CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD67A1886DDF2F1387A30BB437961BD7248AD0CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.185.155.59
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDLAB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 CENTER DRIVE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03104669751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILUS
ReturnHeader/ReturnTs02018-08-15T19:50:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$702,006
Liabilities
$583,960
Net assets
$118,046
Revenue
$2,929,455
Expenses
$2,892,655
Net income
$36,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.76$0.13$2.62$2.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.97$0.83$0.14$2.27$2.42$0.15
2022Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$2.21$2.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.74$0.20$2.18$2.05$0.13
2020Summary only. Only limited summary data is available for this year.$0.83$0.77$0.07$3.19$3.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.01$3.69$3.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$3.52$3.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$2.93$2.89$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.34$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.83$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.74$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.23
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.99$0.96$0.03
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01