Civic Intelligence

Learning & Loving Education Center

990 • Fiscal year 2020 • EIN 20-3270605

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,956

Up $47,876 (+21%) from 2019

Net Assets

Up

$270,956

Up $55,038 (+25%) from 2019

Liabilities

Down

$0

Down $7,162 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$391,481

Up $35,360 (+9.9%) from 2019

Expenses

Down

$336,443

Down $2,333 (-0.7%) from 2019

Net Income

Up

$55,038

Up $37,693 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$270,956
Liabilities$0
Net Assets$270,956
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$391,481
Expenses$336,443
Net Income$55,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.1
Gross Receipts
$391,481
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
Cash and Non-Interest-Bearing Accounts$68,513$268,093▲ $199,580
Investments in Publicly Traded Securities$154,567$2,863▼ $151,704
Total Assets$223,080$270,956▲ $47,876
Liabilities
Accounts Payable and Accrued Expenses$7,162--
Total Liabilities$7,162$0▼ $7,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,918$270,956▲ $55,038
Total Net Assets Fund Balance$215,918$270,956▲ $55,038
Total Liabilities and Net Assets / Fund Balance$223,080$270,956▲ $47,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christa HansonExecutive Director
Amy TripoliTrustee
Angelica DiazTrustee
Cecile ManteconTrustee
Dan SanidadTrustee
Dave ReynoldsTrustee
Eula IdemotoTrustee
Kathy MartaranoTrustee
Mario BanuelosTrustee
Martha ArtilesTrustee
Sister Giovanna CampanellaTrustee
Sister Pam ChiesaTrustee
Vicki CampanellaTrustee
Jim YingerTrustee Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,241
Program Service Revenue
$53,995
Investment Income
$2,375
Other Revenue
$1,870
All Other Contributions
$321,713
Change in Net Assets
$55,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,882
Other Expenses$116,519
Total Fundraising Expense$26,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,464$10,193-$114,657
Current Officers, Directors, Trustees, and Key Employees-$69,407-$69,407
Occupancy$40,085$4,510$5,512$50,107
Benefits to Members$22,042--$22,042
Fees for Services Accounting-$13,920-$13,920
All Other Expenses$5,114$5,437$2,436$12,987
Payroll Taxes$8,694$2,174-$10,868
Other Expenses$6,321-$18,121$6,321
Pension Plan Contributions$2,950--$2,950
Fees for Services Other-$1,444-$1,444
Total Functional Expenses$203,289$107,085$26,069$336,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
35

Preparer

Firm
James Wells Ea Mba
Address
1707 N RODEO GULCH ROAD, SOQUEL, CA 95073
Preparer
James Wells
Phone
8314239110
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Changes in service due to covid-19 restrictions by state of california.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0104464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt08694
IRS990/PayrollTaxesGrp/TotalAmt010868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02950
IRS990/PensionPlanContributionsGrp/TotalAmt02950
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY COMPUTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICE FEES-$3995MISC REVENUE-$635INTEREST-$2375FUNDRAISING-$11528
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03266
IRS990/PYOtherExpensesAmt0117579
IRS990/PYProgramServiceRevenueAmt08700
IRS990/PYRevenuesLessExpensesAmt017079
IRS990/PYSalariesCompEmpBnftPaidAmt0221197
IRS990/PYTotalExpensesAmt0338776
IRS990/PYTotalRevenueAmt0355855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt01410552
IRS990ScheduleA/SubstantialContributorsTotAmt0181920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592472
IRS990ScheduleA/TotalSupportAmt01613791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt4CHANGES IN SERVICE DUE TO COVID-19 RESTRICTIONS BY STATE OF CALIFORNIA.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223080
IRS990/TotalAssetsEOYAmt0270956
IRS990/TotalAssetsGrp/BOYAmt0223080
IRS990/TotalAssetsGrp/EOYAmt0270956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333241
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07162
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07162
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203289
IRS990/TotalProgramServiceRevenueAmt053995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270956

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,956
Liabilities
$0
Net assets
$270,956
Revenue
$391,481
Expenses
$336,443
Net income
$55,038
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