Civic Intelligence

Definitely Learning Children Programs Inc

990 • Fiscal year 2017 • EIN 45-5563329

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
9600 S Western AveLos Angeles, CA 90047

(323) 590-4679

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1110%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$187,888

Up $172,365 (+1110%) from 2016

Net Assets

Up

$148,313

Up $132,790 (+855%) from 2016

Liabilities

Up

$39,575

Up $39,575 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$645,433

Up $218,151 (+51%) from 2016

Expenses

Up

$512,641

Up $87,997 (+21%) from 2016

Net Income

Up

$132,792

Up $130,154 (+4934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2013: $20,509Liabilities 2013: $9,1072013Assets 2014: $4,296Liabilities 2014: $0Net Assets 2014: $4,2962014Assets 2015: $12,885Liabilities 2015: $0Net Assets 2015: $12,8852015Assets 2016: $15,523Liabilities 2016: $0Net Assets 2016: $15,5232016Assets 2017: $187,888Liabilities 2017: $39,575Net Assets 2017: $148,3132017Assets 2018: $118,306Liabilities 2018: $25,005Net Assets 2018: $93,3012018Assets 2019: $125,160Liabilities 2019: $25,005Net Assets 2019: $100,1552019Assets 2020: $244,544Liabilities 2020: $87,959Net Assets 2020: $156,5852020Assets 2021: $248,338Liabilities 2021: $30,991Net Assets 2021: $217,3472021Assets 2022: $228,519Liabilities 2022: $2,160Net Assets 2022: $226,3592022Assets 2023: $215,522Liabilities 2023: $2,160Net Assets 2023: $213,3622023Assets 2024: $161,535Liabilities 2024: $0Net Assets 2024: $161,5352024

Highlighted filing

2017

Assets$187,888
Liabilities$39,575
Net Assets$148,313
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $124,864Expenses 2013: $113,462Net Income 2013: $11,4022013Revenue 2014: $255,171Expenses 2014: $258,745Net Income 2014: -$3,5742014Revenue 2015: $383,555Expenses 2015: $374,966Net Income 2015: $8,5892015Revenue 2016: $427,282Expenses 2016: $424,644Net Income 2016: $2,6382016Revenue 2017: $645,433Expenses 2017: $512,641Net Income 2017: $132,7922017Revenue 2018: $653,403Expenses 2018: $721,493Net Income 2018: -$68,0902018Revenue 2019: $789,344Expenses 2019: $787,357Net Income 2019: $1,9872019Revenue 2020: $848,288Expenses 2020: $786,991Net Income 2020: $61,2972020Revenue 2021: $735,143Expenses 2021: $674,381Net Income 2021: $60,7622021Revenue 2022: $827,886Expenses 2022: $812,866Net Income 2022: $15,0202022Revenue 2023: $868,734Expenses 2023: $864,813Net Income 2023: $3,9212023Revenue 2024: $1,168,185Expenses 2024: $1,220,012Net Income 2024: -$51,8272024

Highlighted filing

2017

Revenue$645,433
Expenses$512,641
Net Income$132,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$645,433
Mission and Program Overview

Mission

To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,523$187,888▲ $172,365
Total Assets$15,523$187,888▲ $172,365
Liabilities
Other Liabilities-$39,575-
Total Liabilities$0$39,575▲ $39,575
Net Assets / Fund Balance
Unrestricted Net Assets$15,523$148,313▲ $132,790
Total Net Assets Fund Balance$15,523$148,313▲ $132,790
Total Liabilities and Net Assets / Fund Balance$15,523$187,888▲ $172,365
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn ThompsonPresidentPT$16,500$16,500

Board Members and Trustees

NameTitle
Venus RobertsVice President
Charles FisherDirector
Barbara OkonkwoSecretary
Harriett MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,937
Salaries, Compensation, and Employee Benefits$145,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,702--$134,702
Occupancy$91,000--$91,000
Fees for Services Management$84,043--$84,043
All Other Expenses$17,297--$38,528
Payroll Taxes$11,002--$11,002
Fees for Services Accounting---$8,125
Other Expenses$116,273--$5,359
Insurance---$3,127
Travel---$1,676
Fees for Services Other---$1,465
Office Expenses---$1,199
Advertising$196--$196
Total Functional Expenses$465,329$0$0$512,641
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
Federal income taxes$39,575
Business Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“All entries from Books and general ledgers are reviewed and approved by Board of Directors. Once the draft copy of 990 is presented, that copy is reviewed by Directors, Officiers and Accountant to ensure accurancy in reporting. Draft is signed off and final is prepared.”

Form 990, Part VI, Section B, Line 15A-B

“All current and future compensation packages for employees including key employees, officiers, and personnel is submitted to the Board of Directors for review. Salaries, wages and compensation presented is based on position standard rates and experience. All final packages are discussed, reviewed and implemented based on majority Board vote.”

Filing and Contact Details

Filer

Filer Name
Definitely Learning Children Programs Inc
EIN
45-5563329
Phone
3235904679
Address
9600 S WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Barbara Okonkwo
Title
Secretary
Phone
3232420769
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
2

Preparer

Firm
Infinity Business Services
Address
3553 Atlantic Ave 224, Long Beach, CA 90807
Preparer
Kelli D Scott
Phone
5624246700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets and/or Fund balances represent only rounding of cents for balancing purposes.”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests
IRS990/AdvertisingGrp/ProgramServicesAmt0196
IRS990/AdvertisingGrp/TotalAmt0196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017297
IRS990/AllOtherExpensesGrp/TotalAmt038528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEFINITELY LERNING CHILDRENS PROGRA
IRS990/BooksInCareOfDetail/PhoneNum03232420769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 EAST WESTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015523
IRS990/CashNonInterestBearingGrp/EOYAmt0187888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0645433
IRS990/CYRevenuesLessExpensesAmt0132792
IRS990/CYSalariesCompEmpBnftPaidAmt0145704
IRS990/CYTotalExpensesAmt0512641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Educational childcare for disadvantaged children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt084043
IRS990/FeesForServicesManagementGrp/TotalAmt084043
IRS990/FeesForServicesOtherGrp/TotalAmt01465
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA OKONKWO
IRS990/Form990PartVIISectionAGrp/PersonNm1VENUS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELYN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIETT MIDDLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03127
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015523
IRS990/NetAssetsOrFundBalancesEOYAmt0148313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091000
IRS990/OccupancyGrp/TotalAmt091000
IRS990/OfficeExpensesGrp/TotalAmt01199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010816
IRS990/OtherExpensesGrp/ProgramServicesAmt1116273
IRS990/OtherExpensesGrp/TotalAmt010816
IRS990/OtherExpensesGrp/TotalAmt1116273
IRS990/OtherExpensesGrp/TotalAmt25130
IRS990/OtherExpensesGrp/TotalAmt35359
IRS990/OtherLiabilitiesGrp/EOYAmt039575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134702
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011002
IRS990/PayrollTaxesGrp/TotalAmt011002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA OKONKWO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CHILDCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200746
IRS990/PYProgramServiceRevenueAmt0427282
IRS990/PYRevenuesLessExpensesAmt02638
IRS990/PYSalariesCompEmpBnftPaidAmt0223898
IRS990/PYTotalExpensesAmt0424644
IRS990/PYTotalRevenueAmt0427282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01711441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01711441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255171
IRS990ScheduleA/Total509Grp/TotalAmt01711441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUSINESS LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt039575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All entries from Books and general ledgers are reviewed and approved by Board of Directors. Once the draft copy of 990 is presented, that copy is reviewed by Directors, Officiers and Accountant to ensure accurancy in reporting. Draft is signed off and final is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All current and future compensation packages for employees including key employees, officiers, and personnel is submitted to the Board of Directors for review. Salaries, wages and compensation presented is based on position standard rates and experience. All final packages are discussed, reviewed and implemented based on majority Board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Changes in Net Assets and/or Fund balances represent only rounding of cents for balancing purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015523
IRS990/TotalAssetsEOYAmt0187888
IRS990/TotalAssetsGrp/BOYAmt015523
IRS990/TotalAssetsGrp/EOYAmt0187888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039575
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148313
IRS990/TotalProgramServiceExpensesAmt0465329
IRS990/TotalProgramServiceRevenueAmt0645433
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645433
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187888
IRS990/TravelGrp/TotalAmt01676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 EAST WESTERN AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OKONKWO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03232420769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFINITELY LEARNING CHILDREN PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0455563329
ReturnHeader/Filer/PhoneNum03235904679
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 S WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D727A872FECF664450B8228683A2BC1E004CE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D727A872FECF664450B8228683A2BC1E004CE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.117.37.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03553 Atlantic Ave 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624246700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI D SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:05:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,888
Liabilities
$39,575
Net assets
$148,313
Revenue
$645,433
Expenses
$512,641
Net income
$132,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.17$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.87$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.74$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.65$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.65$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.12$0.11$0.01