Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2020 • EIN 45-1059457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.LEARNFRESH.ORG
700 Colorado Blvd No 311Denver, CO 80206

(855) 622-6284

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,172,949

Up $302,958 (+35%) from 2019

Net Assets

Up

$833,138

Up $213,769 (+35%) from 2019

Liabilities

Up

$339,811

Up $89,189 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Down

$2,171,363

Down $51,416 (-2.3%) from 2019

Expenses

Up

$1,957,594

Up $78,390 (+4.2%) from 2019

Net Income

Down

$213,769

Down $129,806 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,172,949
Liabilities$339,811
Net Assets$833,138
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$2,171,363
Expenses$1,957,594
Net Income$213,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,406,480
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$195,243$414,500▲ $219,257
Land, Buildings, and Equipment, Net$0$395,770▲ $395,770
Inventories for Sale or Use$518,755$317,498▼ $201,257
Cash and Non-Interest-Bearing Accounts$155,993$45,181▼ $110,812
Total Assets$869,991$1,172,949▲ $302,958
Liabilities
Grants Payable-$150,000-
Other Liabilities$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$175,622$89,811▼ $85,811
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Total Liabilities$250,622$339,811▲ $89,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,126$419,388▲ $220,262
Net Assets With Donor Restrictions$420,243$413,750▼ $6,493
Total Net Assets Fund Balance$619,369$833,138▲ $213,769
Total Liabilities and Net Assets / Fund Balance$869,991$1,172,949▲ $302,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,417$44,826$435,243
Equipment$5,353$11,475$16,828
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick MonziPresident/ CEOFT$108,000$108,000

Board Members and Trustees

NameTitle
Carlin Johnson PolitzerChair
Betty LowDirector
David McgheeDirector
Jeff HaleDirector
Jose GordonDirector
Khalil FullerDirector
Micah GilmerDirector
Nasir QadreeDirector
Deborah StromanSecretary
Adam MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ClevyrMobile App Development912 N CLASSEN BLVD, Oklahoma City, OK 73106$497,335
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-235,117
All Other Contributions
$2,406,480
Change in Net Assets
$213,769

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
Intellectual Property2$500,000Fair Market Value (FMV)
Other Non Cash Contri Table1$41,804Fair Market Value (FMV)
Total Noncash Contributions3$541,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,171,363
Total Revenue per Form 990
$2,171,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,125
Salaries, Compensation, and Employee Benefits$564,469
Total Fundraising Expense$151,422
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,918$15,601$93,757$401,276
Office Expenses$220,171$18,618$9,057$247,846
Fees for Services Other$156,907--$156,907
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$78,567$4,199$25,234$108,000
Travel$53,054$3,759$7,584$64,397
Depreciation Depletion$44,826$1,070-$45,896
Payroll Taxes$28,773$2,050$9,310$40,133
Fees for Services Accounting-$29,112-$29,112
Information Technology$15,532$830$4,989$21,351
Conferences and Meetings$19,226--$19,226
Other Employee Benefits$15,000$60-$15,060
Interest-$14,921-$14,921
Other Expenses$7,945-$275$7,945
Occupancy$2,716$3,421$1,216$7,353
Insurance-$4,772-$4,772
Advertising$4,165--$4,165
Total Functional Expenses$1,707,759$98,413$151,422$1,957,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,957,594
Total Expenses per Audited Statements$1,957,594
Total Expenses per Form 990$1,957,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland Unified School DistrictOakland, CA501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$100,000
Bruce Guadalupe Community SchoolMilwaukee, WI501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$25,000
City Day Community SchoolDayton, OH501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$25,000
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
Note Payable - Ppp$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Fresh Education Co
EIN
45-1059457
Phone
8556226284
Address
700 COLORADO BLVD NO 311, DENVER, CO 80206

Signing Officer

Name
Nick Monzi
Title
CEO
Phone
8556226284
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
17

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395770
IRS990/LandBldgEquipCostOrOtherBssAmt0452071
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0619369
IRS990/NetAssetsOrFundBalancesEOYAmt0833138
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-235117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-235117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419388
IRS990/NoncashContributionsAmt0541804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01216
IRS990/OccupancyGrp/ManagementAndGeneralAmt03421
IRS990/OccupancyGrp/ProgramServicesAmt02716
IRS990/OccupancyGrp/TotalAmt07353
IRS990/OfficeExpensesGrp/FundraisingAmt09057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220171
IRS990/OfficeExpensesGrp/TotalAmt0247846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015060
IRS990/OtherExpensesGrp/Desc0LICENSE AND IMAGES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND MATERIALS
IRS990/OtherExpensesGrp/Desc2INVENTORY - WRITEOFFS
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt0555000
IRS990/OtherExpensesGrp/ProgramServicesAmt163959
IRS990/OtherExpensesGrp/ProgramServicesAmt27945
IRS990/OtherExpensesGrp/TotalAmt0555000
IRS990/OtherExpensesGrp/TotalAmt164234
IRS990/OtherExpensesGrp/TotalAmt27945
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt028773
IRS990/PayrollTaxesGrp/TotalAmt040133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466539
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0907881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07976
IRS990/PYRevenuesLessExpensesAmt0343575
IRS990/PYSalariesCompEmpBnftPaidAmt0504784
IRS990/PYTotalExpensesAmt01879204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02406480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02214803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01678054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01541135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08894323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08902299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02406480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02222779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01678054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541135
IRS990ScheduleA/Total509Grp/TotalAmt08902299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02406480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02222779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01678068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08902345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01957594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PPP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02171363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395770
IRS990ScheduleD/TotalExpensesPerForm990Amt01957594
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02171363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02171363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957594
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAKLAND UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRUCE GUADALUPE COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY DAY COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0946000385
IRS990ScheduleI/RecipientTable/RecipientEIN1391146191
IRS990ScheduleI/RecipientTable/RecipientEIN2311609661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11028 SOUTH 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEARN FRESH MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANT OR ASSISTANCE; LEARN FRESH REQUIRES FOLLOW-UP FROM THE GRANTEE ON USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,949
Liabilities
$339,811
Net assets
$833,138
Revenue
$2,171,363
Expenses
$1,957,594
Net income
$213,769
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
2020Detailed filing. Detailed filing data is available for this year.$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