Spectrum Pacific Learning Inc.
990 • Fiscal year 2013 • EIN 45-3996682
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$318,862
Flat from 2013
Net Assets
Flat$65,641
Flat from 2013
Liabilities
Flat$253,221
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,763,835
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,829,476
Mission and Program Overview
Mission
To promote and support education of students in the nationaluniversity system by enabling the system's educational institutions toaugment the educational process by effectively delivering interactiveinstruction and curriculum beyond the limits of the physical classroom.
Filing and Contact Details
Filer
- EIN
- 45-3996682
Raw XML AppendixShowing 400 of 603 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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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3393764 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3393764 |
| IRS990ScheduleA/Total170/Total | 0 | 3393764 |
| IRS990ScheduleA/TotalSupport | 0 | 3829476 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5255 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137605 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142860 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3763835 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS FILED FOR RECOGNITION AS A NON-PROFIT ORGANIZATION UNDER THE RELATED STATE PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013. NONE OF THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5110 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1821 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6931 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 228961 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 47541 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 1 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2568 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6738 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3829476 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 276502 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $318,862
- Liabilities
- $253,221
- Net assets
- $65,641
- Revenue
- -
- Expenses
- $3,763,835
- Net income
- -