Form 990, Part VI, Section B, line 11B
“Copies of the draft Form 990 were reviewed by key officers and members of the Board of Directors before it was filed.”
Love Learn Success
990 • Fiscal year 2017 • EIN 46-2478873
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Balance Sheet
Assets
Down$3,287
Down $6,783 (-67%) from 2016
Net Assets
Down$3,280
Down $6,790 (-67%) from 2016
Liabilities
Up$7
Up $7 from 2016
Revenue And Expenses
Revenue
Up$1,340,390
Up $453,077 (+51%) from 2016
Expenses
Up$1,347,180
Up $453,785 (+51%) from 2016
Net Income
Down-$6,790
Down $708 (-12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,340,390
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 | |||
| Cash and Non-Interest-Bearing Accounts | $8,992 | $2,068 | ▼ $6,924 |
| Land, Buildings, and Equipment, Net | $1,010 | $1,219 | ▲ $209 |
| Total Assets | $10,070 | $3,287 | ▼ $6,783 |
| Other Assets Total | $68 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7 | - |
| Total Liabilities | $0 | $7 | ▲ $7 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,070 | $3,280 | ▼ $6,790 |
| Total Net Assets Fund Balance | $10,070 | $3,280 | ▼ $6,790 |
| Total Liabilities and Net Assets / Fund Balance | $10,070 | $3,287 | ▼ $6,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,219 | $3,650 | $4,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Becerra | Chief Financial Officer | FT | $70,000 | $70,000 |
| Oanh Ngo | Chief Executive Director | FT | $48,500 | $48,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vanessa Marrero | President |
| Angela Guiduci | Director |
| Emely Heras | Director |
| Erin Arinez | Director |
| Kristine Anderson | Director |
| Mikey Parenteau | Director |
| Tigi Bihon | Director |
| Dominic Diciano | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,340,390
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-6,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,424 |
| Other Expenses | $116,756 |
| Total Fundraising Expense | $3,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $946,002 | $25,729 | $2,859 | $974,590 |
| Current Officers, Directors, Trustees, and Key Employees | $139,515 | $3,794 | $422 | $143,731 |
| Payroll Taxes | $108,814 | $2,960 | $329 | $112,103 |
| Fees for Services Other | $28,565 | - | - | $28,565 |
| Fees for Services Legal | $16,367 | - | - | $16,367 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Office Expenses | $7,885 | $4,850 | - | $12,735 |
| Insurance | $4,102 | - | - | $4,102 |
| Advertising | $1,730 | - | - | $1,730 |
| Other Expenses | $7,705 | $1,688 | - | $1,688 |
| Travel | - | $1,249 | - | $1,249 |
| Depreciation Depletion | - | $1,153 | - | $1,153 |
| All Other Expenses | - | $418 | - | $418 |
| Total Functional Expenses | $1,288,029 | $55,541 | $3,610 | $1,347,180 |
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 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
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Becerra
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 5
- Employees
- 115
- Volunteers
- 0
Preparer
- Firm
- Jones & Perry Inc
- Address
- 1443 Main Street 135-D, Napa, CA 94559
- Preparer
- Kelly M Jones
- 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/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4869 |
| 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: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | Salaries for officers are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of the 990 are available at guidestar.org and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes available all documents that are a matter of public record upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3280 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1340390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3287 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/TravelGrp/TotalAmt | 0 | 1249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10070 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3280 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lovelearnsuccess.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 801DDE77AA650AE8946AC990129E92EED31F67A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73334C9CD629DA0F7A3161068FA1BCD2B4BDE692 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.62.135.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:07 |
| 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/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly M Jones |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:45:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $3,287
- Liabilities
- $7
- Net assets
- $3,280
- Revenue
- $1,340,390
- Expenses
- $1,347,180
- Net income
- -$6,790