Civic Intelligence

Learning & Loving Education Center

990 • Fiscal year 2019 • EIN 20-3270605

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 08, 2020

Organization ProfileLEARNINGANDLOVING.ORG
16890 Church StreetMorgan Hill, CA 95037

(408) 776-1196

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$223,080

Up $19,376 (+9.5%) from 2018

Net Assets

Up

$215,918

Up $24,928 (+13%) from 2018

Liabilities

Down

$7,162

Down $5,552 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$356,121

Up $65,338 (+22%) from 2018

Expenses

Down

$338,776

Down $215 (-0.1%) from 2018

Net Income

Up

$17,345

Up $65,553 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $234,786Liabilities 2011: $75,374Net Assets 2011: $159,4122011Assets 2012: $204,418Liabilities 2012: $85,707Net Assets 2012: $118,7112012Assets 2013: $43,490Liabilities 2013: $6,548Net Assets 2013: $36,9422013Assets 2014: $160,278Liabilities 2014: $0Net Assets 2014: $160,2782014Assets 2015: $255,600Liabilities 2015: $4,864Net Assets 2015: $250,7362015Assets 2016: $224,729Liabilities 2016: $2,500Net Assets 2016: $222,2292016Assets 2017: $238,155Liabilities 2017: $5,988Net Assets 2017: $232,1672017Assets 2018: $203,704Liabilities 2018: $12,714Net Assets 2018: $190,9902018Assets 2019: $223,080Liabilities 2019: $7,162Net Assets 2019: $215,9182019Assets 2020: $270,956Liabilities 2020: $0Net Assets 2020: $270,9562020

Highlighted filing

2019

Assets$223,080
Liabilities$7,162
Net Assets$215,918
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $203,048Expenses 2011: $304,505Net Income 2011: -$101,4572011Revenue 2012: $265,102Expenses 2012: $381,878Net Income 2012: -$116,7762012Revenue 2013: $197,755Expenses 2013: $370,649Net Income 2013: -$172,8942013Revenue 2014: $387,712Expenses 2014: $271,617Net Income 2014: $116,0952014Revenue 2015: $379,700Expenses 2015: $285,795Net Income 2015: $93,9052015Revenue 2016: $267,704Expenses 2016: $305,902Net Income 2016: -$38,1982016Revenue 2017: $322,388Expenses 2017: $325,624Net Income 2017: -$3,2362017Revenue 2018: $290,783Expenses 2018: $338,991Net Income 2018: -$48,2082018Revenue 2019: $356,121Expenses 2019: $338,776Net Income 2019: $17,3452019Revenue 2020: $391,481Expenses 2020: $336,443Net Income 2020: $55,0382020

Highlighted filing

2019

Revenue$356,121
Expenses$338,776
Net Income$17,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 8, 2020
Return Version
2018v3.1
Gross Receipts
$356,121
Mission and Program Overview

Mission

To offer english, computer & ged classes to immigrants and offer pre-kindergarten classes to their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,683$154,567▼ $22,116
Cash and Non-Interest-Bearing Accounts$26,242$68,513▲ $42,271
Prepaid Expenses and Deferred Charges$779--
Total Assets$203,704$223,080▲ $19,376
Liabilities
Accounts Payable and Accrued Expenses$12,714$7,162▼ $5,552
Total Liabilities$12,714$7,162▼ $5,552
Net Assets / Fund Balance
Unrestricted Net Assets$161,926$183,410▲ $21,484
Temporarily Rstr Net Assets$29,064$32,508▲ $3,444
Total Net Assets Fund Balance$190,990$215,918▲ $24,928
Total Liabilities and Net Assets / Fund Balance$203,704$223,080▲ $19,376
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christa HansonExecutive Director
Amy TripoliTrustee
Angelica DiazTrustee
Cecile ManteconTrustee
Dan SanidadTrustee
Eula IdemotoTrustee
Mario BanuelosTrustee
Sister Giovanna CampanellaTrustee
Sister Pam ChiesaTrustee
Vicki CampanellaTrustee
Jim YingerTrustee Officer
Shelly WebbTrustee Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,889
Program Service Revenue
$8,966
Investment Income
$3,266
Other Revenue
$0
All Other Contributions
$292,503
Change in Net Assets
$17,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,197
Other Expenses$117,579
Total Fundraising Expense$9,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,364$11,853-$114,217
Current Officers, Directors, Trustees, and Key Employees$54,438$13,610-$68,048
Occupancy$45,189$6,673$683$52,545
Other Employee Benefits$18,605$4,095-$22,700
Payroll Taxes$8,886$4,369-$13,255
Fees for Services Accounting-$13,200-$13,200
All Other Expenses$4,399$4,537$628$9,564
Insurance$5,867$2,074-$7,941
Fees for Services Other-$3,351-$3,351
Pension Plan Contributions$2,407$570-$2,977
Other Expenses$1,425$708$475$1,900
Total Functional Expenses$264,044$65,040$9,692$338,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gran Fiesta$30,551$30,551$1,207$29,344
Total Events$30,551$30,551$7,059$23,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies are provided to the board of trustees and directors if requested prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is decided by the board of trustees and directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the executive director is decided by the board of trustees and directors.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learning & Loving Education Center
EIN
20-3270605
Address
16890 CHURCH STREET, MORGAN HILL, CA 95037

Signing Officer

Name
Christa Hanson
Title
Executive Direc
Phone
4087761196
Signed
2020-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
2
Employees
11
Volunteers
15

Preparer

Firm
James Wells Ea Mba
Address
1707 N RODEO GULCH ROAD, SOQUEL, CA 95073
Preparer
James Wells
Phone
8314239110
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAN FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES AND DIRECTORS IF REQUESTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF TRUSTEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF TRUSTEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt08966
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0LEARNINGANDLOVING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04087761196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING & LOVING EDUCATION CENTER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,080
Liabilities
$7,162
Net assets
$215,918
Revenue
$356,121
Expenses
$338,776
Net income
$17,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.91$3.36$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$3.56$3.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$2.91$3.39$0.48
2017Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$3.22$3.26$0.03
2016Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$2.68$3.06$0.38
2015Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$3.80$2.86$0.94
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.88$2.72$1.16
2013Summary only. Only limited summary data is available for this year.$0.43$0.07$0.37$1.98$3.71$1.73
2012Summary only. Only limited summary data is available for this year.$2.04$0.86$1.19$2.65$3.82$1.17
2011Summary only. Only limited summary data is available for this year.$2.35$0.75$1.59$2.03$3.05$1.01