Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2018 • EIN 45-1059457

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.LEARNFRESH.ORG
3461 Ringsby CT Ste 315Denver, CO 80216-4944

(855) 622-6284

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$547,393

Down $109,771 (-17%) from 2017

Net Assets

Down

$511,568

Down $145,596 (-22%) from 2017

Liabilities

Up

$35,825

Up $35,825 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$1,053,853

Down $624,215 (-37%) from 2017

Expenses

Down

$1,199,449

Down $614,224 (-34%) from 2017

Net Income

Down

-$145,596

Down $9,991 (-7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$547,393
Liabilities$35,825
Net Assets$511,568
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,053,853
Expenses$1,199,449
Net Income-$145,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,053,853
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$578,000$545,365▼ $32,635
Cash and Non-Interest-Bearing Accounts$78,164$2,028▼ $76,136
Total Assets$657,164$547,393▼ $109,771
Other Assets Total$1,000--
Liabilities
Other Liabilities-$35,825-
Total Liabilities$0$35,825▲ $35,825
Net Assets / Fund Balance
Unrestricted Net Assets$657,164$511,568▼ $145,596
Total Net Assets Fund Balance$657,164$511,568▼ $145,596
Total Liabilities and Net Assets / Fund Balance$657,164$547,393▼ $109,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,664$12,664
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick MonziCEOFT$106,750$106,750
Khalil FullerBoard MemberPT$27,167$27,167

Board Members and Trustees

NameTitle
Adam MillerBoard Member
Carlin Johnson-politzerBoard Member
David McgheeBoard Member
Deborah StromanBoard Member
Jose GordonBoard Member
Micah GilmerBoard Member
Nasir QadreeBoard Member
Frank Daugherty IiExecutive Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,851
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,053,851
Change in Net Assets
$-145,596

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$286,639Fair Market Value (FMV)
Total Noncash Contributions1$286,639-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,376
Salaries, Compensation, and Employee Benefits$401,321
Total Fundraising Expense$111,726
Grants and Similar Amounts Paid$85,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,543$8,065$80,542$238,150
Travel$176,361$2,797$2,971$182,129
Current Officers, Directors, Trustees, and Key Employees$133,917--$133,917
Fees for Services Other$36,875$36,680$12,750$86,305
Grants to Domestic Individuals$85,752--$85,752
Office Expenses$33,121$1,168$355$34,644
Payroll Taxes$22,304$169$6,781$29,254
Information Technology$15,289$435$4,344$20,068
All Other Expenses$7,071$3,938$502$11,511
Occupancy$6,200$176$1,762$8,138
Other Expenses$2,949$3,201$1,543$7,693
Insurance$3,042$3,134$176$6,352
Interest-$3,189-$3,189
Depreciation Depletion$2,259--$2,259
Conferences and Meetings$351--$351
Total Functional Expenses$1,022,250$65,473$111,726$1,199,449
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
Credit Card Payable$35,825
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
Yes
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 2018.”

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 15B

“Officers and key employee compensation is determined by the ceo based on the intensity and breadth of responsibilities within the organization, prior professional experience, and regional comparables for positions with similarly-sized organizations. Compensation is reviewed annually by the ceo.”

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
3461 RINGSBY CT STE 315, DENVER, CO 80216-4944

Signing Officer

Name
Nick Monzi
Title
CEO
Phone
7124320800
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
130

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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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/OtherExpensesGrp/ManagementAndGeneralAmt13201
IRS990/OtherExpensesGrp/ProgramServicesAmt0233522
IRS990/OtherExpensesGrp/ProgramServicesAmt182850
IRS990/OtherExpensesGrp/ProgramServicesAmt230844
IRS990/OtherExpensesGrp/ProgramServicesAmt32949
IRS990/OtherExpensesGrp/TotalAmt0233522
IRS990/OtherExpensesGrp/TotalAmt185371
IRS990/OtherExpensesGrp/TotalAmt230844
IRS990/OtherExpensesGrp/TotalAmt37693
IRS990/OtherLiabilitiesGrp/EOYAmt035825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt022304
IRS990/PayrollTaxesGrp/TotalAmt029254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01678054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0349063
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0900949
IRS990/PYRevenuesLessExpensesAmt0-135605
IRS990/PYSalariesCompEmpBnftPaidAmt0563661
IRS990/PYTotalExpensesAmt01813673
IRS990/PYTotalRevenueAmt01678068
IRS990/ReconcilationRevenueExpnssAmt0-145596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01678054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01541135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05635689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05635689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01053851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01541135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443524
IRS990ScheduleA/Total509Grp/TotalAmt05635689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01053853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01678068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05635735
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt035825
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt085752
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/NoncashContributionsRptF990Amt0286639
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 2018.
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/ExplanationTxt4OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO BASED ON THE INTENSITY AND BREADTH OF RESPONSIBILITIES WITHIN THE ORGANIZATION, PRIOR PROFESSIONAL EXPERIENCE, AND REGIONAL COMPARABLES FOR POSITIONS WITH SIMILARLY-SIZED ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALLY BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657164
IRS990/TotalAssetsEOYAmt0547393
IRS990/TotalAssetsGrp/BOYAmt0657164
IRS990/TotalAssetsGrp/EOYAmt0547393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053851
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035825
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511568
IRS990/TotalProgramServiceExpensesAmt01022250
IRS990/TotalReportableCompFromOrgAmt0133917
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053853
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547393
IRS990/TravelGrp/FundraisingAmt02971
IRS990/TravelGrp/ManagementAndGeneralAmt02797
IRS990/TravelGrp/ProgramServicesAmt0176361
IRS990/TravelGrp/TotalAmt0182129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0657164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03461 RINGSBY CT STE 315
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802164944
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEARNFRESH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MONZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07124320800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN FRESH EDUCATION CO
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0451059457
ReturnHeader/Filer/PhoneNum08556226284
ReturnHeader/Filer/USAddress/AddressLine1Txt03461 RINGSBY CT STE 315
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802164944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0E8496C3A014B3EC02645C4EEDB956AF6931BEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0E8496C3A014B3EC02645C4EEDB956AF6931BEA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,393
Liabilities
$35,825
Net assets
$511,568
Revenue
$1,053,853
Expenses
$1,199,449
Net income
-$145,596
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
2018Detailed filing. Detailed filing data is available for this year.$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