Love Learn Success

990 • Fiscal year 2015 • EIN 46-2478873

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization Profile www.lovelearnsuccess.org

PO Box 6325Oakland, CA 94603

(800) 819-3110

Siviq Scores

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

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

No value available

This filing does not contain officer compensation rows.

Source year 2015

603%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

114%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets90th percentile

Assets

$38,752

Up $33,236 (+603%) from 2014

Net Assets

$16,152

Up $10,636 (+193%) from 2014

Liabilities

$22,600

Up $22,600 from 2014

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin50th percentile

Revenue

$484,752

Up $258,630 (+114%) from 2014

Expenses

$470,268

Up $249,662 (+113%) from 2014

Net Income

$14,484

Up $8,968 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2015

Assets$38,752

Liabilities$22,600

Net Assets$16,152

Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2015

Revenue$484,752

Expenses$470,268

Net Income$14,484

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Apr 25, 2016
Return Version: 2014v6.0
Gross Receipts: $484,752

Mission and Program Overview

Mission

LLS contracts with schools to provide after school and summer child care programs for elementary school children. LLS's programs are designed to encourage safe, nurturing and educationally enriching alternatives for students in the after school hours. LLS Programs are closely aligned with the core values, academic goals and high quality standards of the regular day school program. This is accomplished through collaboration with the school principal, teachers, staff, faculty and parents in order to better align curriculum and standards to meet school wide expectations. The variety of academic, enrichment, and recreation classes give students opportunities to enhance vital reading and math abilities, develop critical thinking and life skills, and discover interests and talents that motivate and inspire a lifelong love for learning. They also allow students to partake in activities focusing on fine arts, music and physical fitness.

See Schedule O. LLS contracts with schools to provide after school and summer child care programs for elementary school children. LLS's programs are designed to encourage safe, nurturing and educationally enriching alternatives for students in the after school hours. LLS Programs are closely aligned with the core values, academic goals and high quality standards of the regular day school program. This is accomplished through collaboration with the school principal, teachers, staff, faculty and parents in order to better align curriculum and standards to meet school wide expectations. The variety of academic, enrichment, and recreation classes give students opportunities to enhance vital reading and math abilities, develop critical thinking and life skills, and discover interests and talents that motivate and inspire a lifelong love for learning. They also allow students to partake in activities focusing on fine arts, music and physical fitness.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	-	$21,608	-
Cash and Non-Interest-Bearing Accounts	$2,710	$9,904	▲ $7,194
Prepaid Expenses and Deferred Charges	-	$5,556	-
Land, Buildings, and Equipment, Net	$2,806	$1,684	▼ $1,122
Total Assets	$5,516	$38,752	▲ $33,236
Liabilities
Accounts Payable and Accrued Expenses	$3,848	$22,600	▲ $18,752
Total Liabilities	$3,848	$22,600	▲ $18,752
Net Assets / Fund Balance
Unrestricted Net Assets	$1,668	$16,152	▲ $14,484
Total Net Assets Fund Balance	$1,668	$16,152	▲ $14,484
Total Liabilities and Net Assets / Fund Balance	$5,516	$38,752	▲ $33,236

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$1,684	$1,823	$3,507

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
David Becerra	CFO/ Co- Exec Director	FT	$67,308	$67,308
Oanh Ngo	CEO/ Co- Exec Director	FT	$19,231	$19,231
Angela Guiduci	Director	-	$11,496	$11,496
Tigi Bihon	Director	-	$488	$488

Board Members and Trustees

Name	Title
Dominic Diciano	Director
Emely Heras	Director
Erin Arinez	Director
Kristine Anderson	Director
Vincent Esquivel	Director
David Norris	Secretary
Adolfo Corral	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $506
Program Service Revenue: $484,246
Investment Income: $0
Other Revenue: $0
All Other Contributions: $506
Change in Net Assets: $14,484

Audited Revenue Reconciliation

Revenue per Audited Statements: $484,752
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $16,500
Total Revenue per Audited Statements: $501,252
Total Revenue per Form 990: $484,752

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$379,670
Other Expenses	$90,598
Total Fundraising Expense	$1,082
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$254,063	$6,404	$1,000	$261,467
Current Officers, Directors, Trustees, and Key Employees	$83,942	$2,596	-	$86,538
Payroll Taxes	$26,795	$736	$82	$27,613
All Other Expenses	$7,828	$3,882	-	$11,710
Other Expenses	$6,778	$5,740	-	$5,740
Other Employee Benefits	$3,944	$108	-	$4,052
Advertising	$1,125	-	-	$1,125
Depreciation Depletion	-	$1,122	-	$1,122
Insurance	$862	-	-	$862
Total Functional Expenses	$434,357	$34,829	$1,082	$470,268

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$486,768
Expenses per Audited Statements	$470,268
Total Expenses per Form 990	$470,268
Expenses Not Reported on Form 990	$16,500
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There is a family relationship between two officers.”

Form 990, Part VI, Section B, line 11

“Copies of the draft Form 990 were reviewed by key officers and members of the Board of Directors before it was filed.”

Form 990, Part VI, Section B, line 15B

“Salaries for officers are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Copies of the 990 are available at guidestar.org and upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes available all documents that are a matter of public record upon request.”

Filing and Contact Details

Filer

Filer Name: Lovelearnsuccess
EIN: 46-2478873
Phone: 8008193110
Address: PO BOX 6325, OAKLAND, CA 94603

Signing Officer

Name: David Becerra
Title: CFO
Phone: 8008193110
Signed: 2016-04-25
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Becerra
Formed: 2013
Legal Domicile: CA
Voting Board Members: 9
Independent Board Members: 5
Employees: 31
Volunteers: 0

Preparer

Firm: Jones & Perry Inc
Address: 1443 Main Street 135-D, Napa, CA 94559
Phone: 7072552275

Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. There are no provisions for income tax expense accordingly. The Organization believes that it has appropriate support for any tax positons taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they were filed.”

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IRS990/PYOtherExpensesAmt	0	39287
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IRS990/PYProgramServiceRevenueAmt	0	203242
IRS990/PYRevenuesLessExpensesAmt	0	5516
IRS990/PYSalariesCompEmpBnftPaidAmt	0	181319
IRS990/PYTotalExpensesAmt	0	220606
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	226122
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	14484
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	484246
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	22880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	23386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	687488
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	23386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	22880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	23386
IRS990ScheduleA/TotalSupportAmt	0	23386
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	16500
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	16500
IRS990ScheduleD/ExpensesNotReportedAmt	0	16500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	470268
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	1684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	3507
IRS990ScheduleD/RevenueNotReportedAmt	0	16500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	484752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	The Organization is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. There are no provisions for income tax expense accordingly. The Organization believes that it has appropriate support for any tax positons taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1684
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	470268
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	484752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	501252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	486768
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	There is a family relationship between two officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Copies of the draft Form 990 were reviewed by key officers and members of the Board of Directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Salaries for officers are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Copies of the 990 are available at guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The organization makes available all documents that are a matter of public record upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
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IRS990/TotalAssetsEOYAmt	0	38752
IRS990/TotalAssetsGrp/BOYAmt	0	5516
IRS990/TotalAssetsGrp/EOYAmt	0	38752
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	506
IRS990/TotalEmployeeCnt	0	31
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	1082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	34829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	434357
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	470268
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	3848
IRS990/TotalLiabilitiesEOYAmt	0	22600
IRS990/TotalLiabilitiesGrp/BOYAmt	0	3848
IRS990/TotalLiabilitiesGrp/EOYAmt	0	22600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	16152
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	434357
IRS990/TotalProgramServiceRevenueAmt	0	484246
IRS990/TotalReportableCompFromOrgAmt	0	98523
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	484246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	484752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	5516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	38752
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	1668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	16152
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO BOX 6325
IRS990/USAddress/CityNm	0	OAKLAND
IRS990/USAddress/StateAbbreviationCd	0	CA
IRS990/USAddress/ZIPCd	0	94603
IRS990/VotingMembersGoverningBodyCnt	0	9
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	www.lovelearnsuccess.org
IRS990/WhistleblowerPolicyInd	0	0
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Becerra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8008193110
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LOVELEARNSUCCESS
ReturnHeader/Filer/BusinessNameControlTxt	0	LOVE
ReturnHeader/Filer/EIN	0	462478873
ReturnHeader/Filer/PhoneNum	0	8008193110
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 6325
ReturnHeader/Filer/USAddress/CityNm	0	OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jones & Perry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1443 Main Street 135-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94559
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7072552275
ReturnHeader/ReturnTs	0	2016-04-25T17:30:33-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,752
Liabilities: $22,600
Net assets: $16,152
Revenue: $484,752
Expenses: $470,268
Net income: $14,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.93	$0.05	$1.88	$4.55	$4.23	$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.06	$1.56	$3.72	$3.34	$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.06	$1.18	$3.06	$2.86	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.06	$0.97	$2.27	$1.60	$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.44	$0.30	$2.54	$2.40	$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.07	$0.16	$2.21	$2.16	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.04	$0.03	$1.89	$1.83	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.03	$0.03	$1.38	$1.42	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.89	$0.89	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.02	$0.02	$0.48	$0.47	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.23	$0.22	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00