Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7018410

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization ProfileN/A
1212 E Lincoln AveAnaheim, CA 92805

(714) 533-2311

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$117,230

Down $72,560 (-38%) from 2020

Net Assets

Up

$117,230

Up $40,008 (+52%) from 2020

Liabilities

Down

$0

Down $112,568 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$477,921

Down $92,685 (-16%) from 2020

Expenses

Down

$538,601

Down $29,194 (-5.1%) from 2020

Net Income

Down

-$60,680

Down $63,491 (-2259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $118,004Liabilities 2010: $124,629Net Assets 2010: -$6,6252010Assets 2011: $114,972Liabilities 2011: $102,809Net Assets 2011: $12,1632011Assets 2012: $118,233Liabilities 2012: $96,037Net Assets 2012: $22,1962012Assets 2013: $116,271Liabilities 2013: $63,723Net Assets 2013: $52,5482013Assets 2014: $118,317Liabilities 2014: $86,745Net Assets 2014: $31,5722014Assets 2015: $108,178Liabilities 2015: $74,249Net Assets 2015: $33,9292015Assets 2016: $103,040Liabilities 2016: $65,055Net Assets 2016: $37,9852016Assets 2017: $84,063Liabilities 2017: $41,968Net Assets 2017: $42,0952017Assets 2018: $120,201Liabilities 2018: $40,158Net Assets 2018: $80,0432018Assets 2019: $113,051Liabilities 2019: $38,640Net Assets 2019: $74,4112019Assets 2020: $189,790Liabilities 2020: $112,568Net Assets 2020: $77,2222020Assets 2021: $117,230Liabilities 2021: $0Net Assets 2021: $117,2302021Assets 2022: $150,859Liabilities 2022: $20Net Assets 2022: $150,8392022Assets 2023: $173,609Liabilities 2023: $0Net Assets 2023: $173,6092023Assets 2024: $268,611Liabilities 2024: $5Net Assets 2024: $268,6062024

Highlighted filing

2021

Assets$117,230
Liabilities$0
Net Assets$117,230
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,5992010Expenses 2011: $465,4332011Expenses 2012: $476,7042012Revenue 2013: $496,932Expenses 2013: $466,578Net Income 2013: $30,3542013Revenue 2014: $493,981Expenses 2014: $514,852Net Income 2014: -$20,8712014Revenue 2015: $496,602Expenses 2015: $494,262Net Income 2015: $2,3402015Revenue 2016: $498,639Expenses 2016: $494,592Net Income 2016: $4,0472016Revenue 2017: $559,122Expenses 2017: $555,025Net Income 2017: $4,0972017Revenue 2018: $595,547Expenses 2018: $557,599Net Income 2018: $37,9482018Revenue 2019: $601,369Expenses 2019: $607,890Net Income 2019: -$6,5212019Revenue 2020: $570,606Expenses 2020: $567,795Net Income 2020: $2,8112020Revenue 2021: $477,921Expenses 2021: $538,601Net Income 2021: -$60,6802021Revenue 2022: $473,869Expenses 2022: $432,817Net Income 2022: $41,0522022Revenue 2023: $684,808Expenses 2023: $653,117Net Income 2023: $31,6912023Revenue 2024: $1,192,673Expenses 2024: $1,097,676Net Income 2024: $94,9972024

Highlighted filing

2021

Revenue$477,921
Expenses$538,601
Net Income-$60,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.1
Gross Receipts
$505,075
Mission and Program Overview

Mission

To engage in education and research to the physical, mental and spiritual well-being of the individual.

The physical, mental and spirtual well-being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,222$117,230▲ $40,008
Land, Buildings, and Equipment, Net$80,480$82,890▲ $2,410
Cash and Non-Interest-Bearing Accounts$108,810$34,340▼ $74,470
Inventories for Sale or Use$500--
Total Assets$189,790$117,230▼ $72,560
Liabilities
Other Liabilities$80,158$0▼ $80,158
Unsecured Notes Loans Payable$32,410$0▼ $32,410
Total Liabilities$112,568$0▼ $112,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,222$117,230▲ $40,008
Total Liabilities and Net Assets / Fund Balance$189,790$117,230▼ $72,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$137,912$137,912
Buildings$0$130,407$130,407
Land$80,480-$80,480
Equipment$2,410$17,007$19,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JensenFoundation MgrFT$45,735$45,735
Gilbert Sanchez JrExecutive OfficerPT$26,500$26,500
Hannah TayfourExecutive OfficerFT$14,112$14,112
Cynthia JimenezBoard DirectorPT$12,939$12,939
Nicholas SutcliffePresidentPT$8,858$8,858

Board Members and Trustees

NameTitle
Dianne SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401
Program Service Revenue
$424,627
Investment Income
$0
Other Revenue
$52,893
All Other Contributions
$401
Change in Net Assets
$-60,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,138
Other Expenses$136,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,374$0$0$300,374
All Other Expenses$18,911$63,811$0$82,722
Current Officers, Directors, Trustees, and Key Employees$58,674$0$0$58,674
Payroll Taxes$43,090$0$0$43,090
Fees for Services Legal$0$22,500$0$22,500
Insurance$2,072$20,281$0$22,353
Interest$0$2,952$0$2,952
Advertising$2,824$0$0$2,824
Fees for Services Accounting$0$2,509$0$2,509
Depreciation Depletion$0$603$0$603
Total Functional Expenses$29,153$0$0$29,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Helping Hands Fund$0
Ppp Loan$0
Roof Fund Donation$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 Light Foundation Inc
EIN
23-7018410
Phone
7145332311
Address
1212 E LINCOLN AVE, ANAHEIM, CA 92805

Signing Officer

Name
Nicholas Sutcliffe
Title
President
Phone
7145332311
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sutcliffe
Formed
1964
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
20

Preparer

Firm
Saad and Associates Inc
Address
421 N Brookhurst St 120, Anaheim, CA 92801
Preparer
Dr Ali T Saad
Phone
7148335505
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect all board members at the entity's annual meeting”

Pt VI, Line 11B

“The entity's full-time paid general manager is responsible for coordinating form 990 preparation with outside bookeeping and certified public accounting firm. The board has empowered the general manager to have forn 990 completed and filed by the annual filing dealine (including extensions) and normally reviews form 990 at the board meeting immediately following the preparation and filing of the return.”

Pt VI, Line 19

“Any and all governing documents and financal statements are made available to the public upon rquest at the business office during regular business hours.”

Form 990, Part IX, Line 24E

“Alarm expenses 408. 0. 408. 0.”

Form 990, Part IX, Line 24E

“Bank services charge 1323. 0. 1323. 0.”

Form 990, Part IX, Line 24E

“Office supplies 8216. 0. 8216. 0.”

Form 990, Part IX, Line 24E

“Supplies expenses 491. 491. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3195. 3195. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptons 1316. 0. 1316. 0.”

Form 990, Part IX, Line 24E

“Education expenses 1008. 0. 1008. 0.”

Form 990, Part IX, Line 24E

“Internet expenses 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 369. 0. 369. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 28333. 0. 28333. 0.”

Form 990, Part IX, Line 24E

“Medical expenses 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Mileage expenses 7107. 7107. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 305. 0. 305. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 440. 0. 440. 0.”

Form 990, Part IX, Line 24E

“Postage fees 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Promotions fees 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2852. 0. 2852. 0.”

Form 990, Part IX, Line 24E

“Security expenses 3275. 0. 3275. 0.”

Form 990, Part IX, Line 24E

“State taxes 2106. 0. 2106. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“Utilities expenses 11176. 0. 11176. 0.”

Form 990, Part IX, Line 24E

“Snack expenses 1811. 1811. 0. 0.”

Form 990, Part IX, Line 24E

“Healings 6307. 6307. 0. 0.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PHYSICAL, MENTAL AND SPIRTUAL WELL-BEING OF THE INDIVIDUAL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02824
IRS990/AdvertisingGrp/TotalAmt02824
IRS990/AllOtherContributionsAmt0401
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018911
IRS990/AllOtherExpensesGrp/TotalAmt082722
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE PYKA
IRS990/BooksInCareOfDetail/PhoneNum07143817103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 S OLD BRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108810
IRS990/CashNonInterestBearingGrp/EOYAmt034340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058674
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136463
IRS990/CYOtherRevenueAmt052893
IRS990/CYProgramServiceRevenueAmt0424627
IRS990/CYRevenuesLessExpensesAmt0-60680
IRS990/CYSalariesCompEmpBnftPaidAmt0402138
IRS990/CYTotalExpensesAmt0538601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0603
IRS990/Desc0ADP-SCHOOL FOR THE PHYSICALLY AND/OR EMOTIONALLY HANDICAPPED: DAY PROGRAM FOR ADULT DEVELOPMENT DISABLED INDIVIDUALS PROMOTES EDUCATION OF THE INDVIDUAL TO HIS HIGHEST POTENTIAL REGARDLESS OF PHYSICAL, MENTAL OR OTHER LIMITIATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02509
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02509
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt022500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS SUTCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH TAYFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5GILBERT SANCHEZ JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505075
IRS990/GrossSalesOfInventoryAmt080047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020281
IRS990/InsuranceGrp/ProgramServicesAmt02072
IRS990/InsuranceGrp/TotalAmt022353
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02952
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082890
IRS990/LandBldgEquipCostOrOtherBssAmt0368216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PHYSICAL, MENTAL AND SPIRTUAL WELL-BEING OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077222
IRS990/NetAssetsOrFundBalancesEOYAmt0117230
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt080158
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043090
IRS990/PayrollTaxesGrp/TotalAmt043090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS SUTCLIFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADP-REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION PROGRAM: PROVIDES COUNSELLING SERVICES AND TRAINING FOR DEVELOPMENT OF INTUITIVE AREAS OF THE INDVIDUAL TO DISCOVER TRUTHS, ETERNAL LAWS AND METHODS BY WHICH THOSE TRUTHS MAY BE MADE UNDERSTANDABLE AND USEABLE BY MAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171660
IRS990/PYProgramServiceRevenueAmt0564944
IRS990/PYRevenuesLessExpensesAmt02811
IRS990/PYSalariesCompEmpBnftPaidAmt0396135
IRS990/PYTotalExpensesAmt0567795
IRS990/PYTotalRevenueAmt0570606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505075
IRS990ScheduleA/Total509Grp/TotalAmt0505075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130407
IRS990ScheduleD/EquipmentGrp/BookValueAmt02410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019417
IRS990ScheduleD/LandGrp/BookValueAmt080480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELPING HANDS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROOF FUND DONATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082890
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT ALL BOARD MEMBERS AT THE ENTITY'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S FULL-TIME PAID GENERAL MANAGER IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKEEPING AND CERTIFIED PUBLIC ACCOUNTING FIRM. THE BOARD HAS EMPOWERED THE GENERAL MANAGER TO HAVE FORN 990 COMPLETED AND FILED BY THE ANNUAL FILING DEALINE (INCLUDING EXTENSIONS) AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE PREPARATION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL GOVERNING DOCUMENTS AND FINANCAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM EXPENSES 408. 0. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICES CHARGE 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 8216. 0. 8216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES EXPENSES 491. 491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 3195. 3195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTONS 1316. 0. 1316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION EXPENSES 1008. 0. 1008. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET EXPENSES 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL SERVICES 369. 0. 369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE & REPAIRS 28333. 0. 28333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL EXPENSES 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MILEAGE EXPENSES 7107. 7107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES 305. 0. 305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 440. 0. 440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE FEES 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROMOTIONS FEES 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES 2852. 0. 2852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY EXPENSES 3275. 0. 3275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE TAXES 2106. 0. 2106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE EXPENSES 602. 0. 602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES EXPENSES 11176. 0. 11176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNACK EXPENSES 1811. 1811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HEALINGS 6307. 6307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189790
IRS990/TotalAssetsEOYAmt0117230
IRS990/TotalAssetsGrp/BOYAmt0189790
IRS990/TotalAssetsGrp/EOYAmt0117230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538601
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt029153
IRS990/TotalJointCostsGrp/TotalAmt029153
IRS990/TotalLiabilitiesBOYAmt0112568
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0112568
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425945
IRS990/TotalProgramServiceRevenueAmt0424627
IRS990/TotalReportableCompFromOrgAmt0108144
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 LA PLAZA DR
IRS990/USAddress/CityNm0LA HABRA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SUTCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145332311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237018410
ReturnHeader/Filer/PhoneNum07145332311
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 E LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453124696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saad and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 N Brookhurst St 120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,230
Liabilities
$0
Net assets
$117,230
Revenue
$477,921
Expenses
$538,601
Net income
-$60,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.55