Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2015 • EIN 45-1059457

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.LEARNFRESH.ORG
3300 Walnut Street 211Denver, CO 80205

(855) 622-6284

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$313,486

Up $119,798 (+62%) from 2014

Net Assets

Up

$312,670

Up $118,982 (+61%) from 2014

Liabilities

Up

$816

Up $816 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$919,125

Up $475,601 (+107%) from 2014

Expenses

Up

$800,143

Up $504,296 (+170%) from 2014

Net Income

Down

$118,982

Down $28,695 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $44,567Liabilities 2012: $0Net Assets 2012: $44,5672012Assets 2013: $46,011Liabilities 2013: $0Net Assets 2013: $46,0112013Assets 2014: $193,688Liabilities 2014: $0Net Assets 2014: $193,6882014Assets 2015: $313,486Liabilities 2015: $816Net Assets 2015: $312,6702015Assets 2016: $792,769Liabilities 2016: $0Net Assets 2016: $792,7692016Assets 2017: $657,164Liabilities 2017: $0Net Assets 2017: $657,1642017Assets 2018: $547,393Liabilities 2018: $35,825Net Assets 2018: $511,5682018Assets 2019: $869,991Liabilities 2019: $250,622Net Assets 2019: $619,3692019Assets 2020: $1,172,949Liabilities 2020: $339,811Net Assets 2020: $833,1382020Assets 2021: $4,040,428Liabilities 2021: $90,625Net Assets 2021: $3,949,8032021Assets 2022: $3,724,275Liabilities 2022: $176,584Net Assets 2022: $3,547,6912022Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2024: $3,710,679Liabilities 2024: $223,507Net Assets 2024: $3,487,1722024

Highlighted filing

2015

Assets$313,486
Liabilities$816
Net Assets$312,670
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $181,3162012Revenue 2013: $361,838Expenses 2013: $360,394Net Income 2013: $1,4442013Revenue 2014: $443,524Expenses 2014: $295,847Net Income 2014: $147,6772014Revenue 2015: $919,125Expenses 2015: $800,143Net Income 2015: $118,9822015Revenue 2016: $1,541,165Expenses 2016: $1,061,066Net Income 2016: $480,0992016Revenue 2017: $1,678,068Expenses 2017: $1,813,673Net Income 2017: -$135,6052017Revenue 2018: $1,053,853Expenses 2018: $1,199,449Net Income 2018: -$145,5962018Revenue 2019: $2,222,779Expenses 2019: $1,879,204Net Income 2019: $343,5752019Revenue 2020: $2,171,363Expenses 2020: $1,957,594Net Income 2020: $213,7692020Revenue 2021: $5,838,413Expenses 2021: $2,721,748Net Income 2021: $3,116,6652021Revenue 2022: $3,662,329Expenses 2022: $4,064,441Net Income 2022: -$402,1122022Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2024: $5,152,301Expenses 2024: $6,459,116Net Income 2024: -$1,306,8152024

Highlighted filing

2015

Revenue$919,125
Expenses$800,143
Net Income$118,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$919,125
Mission and Program Overview

Mission

The organization envisions a world in which students find learning so engaging that they want to do it all the time. Through community, play, and rigorous exploration, the organization focuses to leverage students' passion for sports and entertainment to inspire their stem and social-emotional learning. The organization's programs are explicitly focused on achieving equitable representation across the stem pipeline for girls, students of color, and those living in low-income communities. Through their core values of aspiration, community, grit, innovation and integrity, the organization aims to empower educators and inspire students.

The organization is committed to improving math literacy by designing and distributing fun, innovative, and effective educational tools that harness the power of basketball. The organization targets the most challenged populations of students in middle schools around the united states. The organization harnesses the competitive fun of a game in order to develop students proficiency in arithmetic, decision-making, and pattern identification. By providing this experience within the culturally relevant context of basketball and the nba, the organization helps to build students appreciation for the real world application of mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$56,610$309,780▲ $253,170
Cash and Non-Interest-Bearing Accounts$137,078$2,706▼ $134,372
Total Assets$193,688$313,486▲ $119,798
Other Assets Total-$1,000-
Liabilities
Other Liabilities-$816-
Total Liabilities$0$816▲ $816
Net Assets / Fund Balance
Unrestricted Net Assets$193,688$312,670▲ $118,982
Total Net Assets Fund Balance$193,688$312,670▲ $118,982
Total Liabilities and Net Assets / Fund Balance$193,688$313,486▲ $119,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,401$2,401
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khalil FullerCEOFT$56,000$56,000

Board Members and Trustees

NameTitle
Nancy Diaz-bainCo-director
Frank DaughertyExecutive Ch
Victoria PiccaVP-lic & Bus
Revenue and Support

Revenue Composition

Contributions and Grants
$919,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$919,125
Change in Net Assets
$118,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$537,810Fair Market Value (FMV)
Total Noncash Contributions1$537,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,831
Grants and Similar Amounts Paid$284,640
Salaries, Compensation, and Employee Benefits$181,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$284,640--$284,640
Other Salaries and Wages$92,718$16,199-$108,917
Information Technology$91,950$49-$91,999
Travel$78,139$62-$78,201
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Fees for Services Other$49,000--$49,000
Payroll Taxes$15,474$1,281-$16,755
Fees for Services Legal$8,573$8,103-$16,676
Other Expenses$11,776$15-$11,776
All Other Expenses$8,161$3,144-$11,305
Occupancy$9,488$916-$10,404
Office Expenses$6,252$2,211-$8,463
Advertising$6,352$50-$6,402
Insurance$540$2,953-$3,493
Depreciation Depletion$2,401--$2,401
Conferences and Meetings$635--$635
Total Functional Expenses$765,160$34,983$0$800,143
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
Payroll Tax Payable$816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There were no committees during 2015.”

Form 990, Page 6, Part VI, Line 11B

“The organization's chief executive officer reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be presented by the conflicted person at the governing board or committee meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learn Fresh Education Co
EIN
45-1059457
Phone
8556226284
Address
3300 WALNUT STREET 211, DENVER, CO 80205

Signing Officer

Name
Khalil Fuller
Title
CEO
Phone
7124320800
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khalil Fuller
Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Carl Weinberg & Co Llp
Address
300 CENTERVILLE ROAD SUITE 350W, WARWICK, RI 02886-0217
Preparer
Carl Weinberg
Phone
4017376300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is committed to improving math literacy by designing and distributing fun, innovative, and effective educational tools that harness the power of basketball. The organization targets the most challenged populations of students in middle schools around the united states. The organization harnesses the competitive fun of a game in order to develop students proficiency in arithmetic, decision-making, and pattern identification. By providing this experience within the culturally relevant context of basketball and the nba, the organization helps to build students appreciation for the real world application of mathematics.”

Form 990, Page 12, Part XII, Line 1

“The organization follows the cash basis of accounting with the exception of inventory, which is recorded on the accrual basis of accounting.”

Raw XML Appendix345 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0816
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0284640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAMES AND
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CURRICULUM
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0537810
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO IMPROVING MATH LITERACY BY DESIGNING AND DISTRIBUTING FUN, INNOVATIVE, AND EFFECTIVE EDUCATIONAL TOOLS THAT HARNESS THE POWER OF BASKETBALL. THE ORGANIZATION TARGETS THE MOST CHALLENGED POPULATIONS OF STUDENTS IN MIDDLE SCHOOLS AROUND THE UNITED STATES. THE ORGANIZATION HARNESSES THE COMPETITIVE FUN OF A GAME IN ORDER TO DEVELOP STUDENTS PROFICIENCY IN ARITHMETIC, DECISION-MAKING, AND PATTERN IDENTIFICATION. BY PROVIDING THIS EXPERIENCE WITHIN THE CULTURALLY RELEVANT CONTEXT OF BASKETBALL AND THE NBA, THE ORGANIZATION HELPS TO BUILD STUDENTS APPRECIATION FOR THE REAL WORLD APPLICATION OF MATHEMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED BY THE CONFLICTED PERSON AT THE GOVERNING BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE CASH BASIS OF ACCOUNTING WITH THE EXCEPTION OF INVENTORY, WHICH IS RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0313486
IRS990/TotalAssetsGrp/BOYAmt0193688
IRS990/TotalAssetsGrp/EOYAmt0313486
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IRS990/TotalContributionsAmt0919125
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0816
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312670
IRS990/TotalProgramServiceExpensesAmt0765160
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313486
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt078139
IRS990/TravelGrp/TotalAmt078201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 WALNUT STREET 211
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNFRESH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHALIL FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07124320800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN FRESH EDUCATION CO
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0451059457
ReturnHeader/Filer/PhoneNum08556226284
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 WALNUT STREET 211
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050401635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL WEINBERG & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CENTERVILLE ROAD SUITE 350W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028860217
ReturnHeader/PreparerPersonGrp/PhoneNum04017376300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL WEINBERG
ReturnHeader/ReturnTs02016-08-15T10:44:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,486
Liabilities
$816
Net assets
$312,670
Revenue
$919,125
Expenses
$800,143
Net income
$118,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$5.15$6.46$1.31
2023Summary only. Only limited summary data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.18$3.55$3.66$4.06$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$5.84$2.72$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.17$1.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$2.22$1.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.68$1.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.54$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18