Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2017 • EIN 45-1059457

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,237

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$657,164

Down $135,605 (-17%) from 2016

Net Assets

Down

$657,164

Down $135,605 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,678,068

Up $136,903 (+8.9%) from 2016

Expenses

Up

$1,813,673

Up $752,607 (+71%) from 2016

Net Income

Down

-$135,605

Down $615,704 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$657,164
Liabilities$0
Net Assets$657,164

Operations Trend

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

2017

Revenue$1,678,068
Expenses$1,813,673
Net Income-$135,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,678,068
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$583,650$578,000▼ $5,650
Cash and Non-Interest-Bearing Accounts$208,119$78,164▼ $129,955
Total Assets$792,769$657,164▼ $135,605
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$792,769$657,164▼ $135,605
Total Net Assets Fund Balance$792,769$657,164▼ $135,605
Total Liabilities and Net Assets / Fund Balance$792,769$657,164▼ $135,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,405$10,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nick MonziCEOFT$96,237$96,237
Khalil FullerCEOFT$74,878$74,878

Board Members and Trustees

NameTitle
Carlin Johnson-politzerBoard Member
Deborah StromanBoard Member
Dr Howard StevensonBoard Member
Jose GordonBoard Member
Latesha WilliamsBoard Member
Micah GilmerBoard Member
Steve LeinwandBoard Member
William DaughertyExecutive Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,054
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,678,054
Change in Net Assets
$-135,605

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$636,863Fair Market Value (FMV)
Total Noncash Contributions1$636,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,949
Salaries, Compensation, and Employee Benefits$563,661
Grants and Similar Amounts Paid$349,063
Total Fundraising Expense$78,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,193$20,505$51,728$350,426
Grants to Domestic Individuals$349,063--$349,063
Travel$207,034$8,095$4,437$219,566
Current Officers, Directors, Trustees, and Key Employees$171,115--$171,115
Information Technology$38,028$30,824-$68,852
Fees for Services Other$15,633$33,555$17,500$66,688
Payroll Taxes$36,909$1,029$4,182$42,120
All Other Expenses$20,736$13,272$226$34,234
Occupancy$367$16,755-$17,122
Office Expenses$6,411$5,893-$12,304
Other Expenses$10,579$824$188$11,591
Fees for Services Legal-$7,209-$7,209
Conferences and Meetings$4,530$1,190-$5,720
Insurance-$5,383-$5,383
Depreciation Depletion$2,104--$2,104
Advertising-$1,022-$1,022
Interest-$266-$266
Total Functional Expenses$1,584,931$150,481$78,261$1,813,673
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
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 2017.

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
Nick Monzi
Title
CEO
Phone
7124320800
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
10

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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt036909
IRS990/PayrollTaxesGrp/TotalAmt042120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01541135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329880
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0367571
IRS990/PYRevenuesLessExpensesAmt0480099
IRS990/PYSalariesCompEmpBnftPaidAmt0363615
IRS990/PYTotalExpensesAmt01061066
IRS990/PYTotalRevenueAmt01541165
IRS990/ReconcilationRevenueExpnssAmt0-135605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01678054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01541135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0919125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04943676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04943676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01678054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361838
IRS990ScheduleA/Total509Grp/TotalAmt04943676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01541165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04943720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010405
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0349063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAMES AND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CURRICULUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GAMES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0636863
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 2017.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792769
IRS990/TotalAssetsEOYAmt0657164
IRS990/TotalAssetsGrp/BOYAmt0792769
IRS990/TotalAssetsGrp/EOYAmt0657164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01678054
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01584931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01813673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657164
IRS990/TotalProgramServiceExpensesAmt01584931
IRS990/TotalReportableCompFromOrgAmt0171115
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657164
IRS990/TravelGrp/FundraisingAmt04437
IRS990/TravelGrp/ManagementAndGeneralAmt08095
IRS990/TravelGrp/ProgramServicesAmt0207034
IRS990/TravelGrp/TotalAmt0219566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 WALNUT STREET 211
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEARNFRESH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MONZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07124320800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006E6E87187E419C14DD648939BE95418E51CCCE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078E8741ECF5B39BD66BBEA8D7C2AD03C7D15ED56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.229.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:49:48
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/PreparationDt02018-08-28

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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