Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Viva Learning Space
EIN 47-4882309 • 501(c)3 • Long Beach, CA
Revoked
Profile
The lab learning space provides enrichment classes for k-8th graders aimed at building high school and career readiness, instilling a love of learning, and helping students become owners of their own learning.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.92x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$109,528
Up $83,097 (+314%) from 2021
Liabilities
Up$429,042
Up $179,423 (+72%) from 2021
Net Assets
Down-$319,514
Down $96,326 (-43%) from 2021
Revenue
Up$106,529
Up $75,993 (+249%) from 2021
Expenses
Down$202,855
Down $11,037 (-5.2%) from 2021
Net Income
Up-$96,326
Up $87,030 (+47%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,528
- Liabilities
- $429,042
- Net assets
- -$319,514
- Revenue
- $106,529
- Expenses
- $202,855
- Net income
- -$96,326
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 3, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $106,529
Mission and Program Overview
Mission
The lab learning space provides enrichment classes for k-8th graders aimed at building high school and career readiness, instilling a love of learning, and helping students become owners of their own learning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VIVA! LEARNING SPACE DBA THE LAB LEARNING SPACE (THE LAB) PROVIDES ENRICHMENT CLASSESS FOR STUDENTS K-8TH GRADE WHO ARE HOMESCHOOLED OR NEED ADDITIONAL LEARNING. ALL-DAY, PARTIAL-DAY, DROP-IN AND DISTANCE ACADEMIC PROGRAMS ARE OFFERED FOR STUDENTS 1ST THRU 8TH GRADE. SPACE IS ALSO PROVIDED FOR INNOVATIVE EDUCATORS TO DEVELOP THEIR TEACHING METHODS AND TO MEET WITH THEIR STUDENTS. | $0 | $175,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDEE KNOX PHD | Chair | - | $0 | - | - |
| ADRIAN VELIZ | Treasurer | - | $0 | - | - |
| CHRISTINA JOSE KAMPFNER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Viva Learning Space
- EIN
- 47-4882309
- Phone
- 8778295500
- Address
- 317 TERMINO AVENUE, LONG BEACH, CA 90814
Signing Officer
- Name
- Torry Thompson
- Title
- Executive Director
- Phone
- 5626830360
- Signed
- 2023-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pdm Llp
- Address
- 3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
- Preparer
- Preston Gegenfurtner CPA
- Phone
- 3105404118
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office costs. Amount: 26,634.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 6,940. End of year amount: 20,603. Description: equipment. Beg. Of year amount: 13,256. End of year amount: 14,166. Description: prepaids. Beg. Of year amount: 1,800. End of year amount: 1,800.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: a/p and accrued expenses. Beg. Of year amount: 2,775. End of year amount: 3,576. Description: eidl loan. Beg. Of year amount: 149,900. End of year amount: 349,500. Description: other loans. Beg. Of year amount: 96,944. End of year amount: 75,966.”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 TERMINO AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90814 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72959 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40781 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -96326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5579 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109528 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -223188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -319514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -223188 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22466 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNDEE KNOX PHD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA JOSE KAMPFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36569 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26634 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LAB LEARNING SPACE PROVIDES ENRICHMENT CLASSES FOR K-8TH GRADERS AIMED AT BUILDING HIGH SCHOOL AND CAREER READINESS, INSTILLING A LOVE OF LEARNING, AND HELPING STUDENTS BECOME OWNERS OF THEIR OWN LEARNING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VIVA! LEARNING SPACE DBA THE LAB LEARNING SPACE (THE LAB) PROVIDES ENRICHMENT CLASSESS FOR STUDENTS K-8TH GRADE WHO ARE HOMESCHOOLED OR NEED ADDITIONAL LEARNING. ALL-DAY, PARTIAL-DAY, DROP-IN AND DISTANCE ACADEMIC PROGRAMS ARE OFFERED FOR STUDENTS 1ST THRU 8TH GRADE. SPACE IS ALSO PROVIDED FOR INNOVATIVE EDUCATORS TO DEVELOP THEIR TEACHING METHODS AND TO MEET WITH THEIR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175722 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148176 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 249619 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 429042 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 202855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175722 |
| IRS990EZ/TotalRevenueAmt | 0 | 106529 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LABLEARNING.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE COSTS. AMOUNT: 26,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,940. END OF YEAR AMOUNT: 20,603. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 13,256. END OF YEAR AMOUNT: 14,166. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 3,576. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 149,900. END OF YEAR AMOUNT: 349,500. DESCRIPTION: OTHER LOANS. BEG. OF YEAR AMOUNT: 96,944. END OF YEAR AMOUNT: 75,966. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TORRY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5626830360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIVA LEARNING SPACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIVA |
| ReturnHeader/Filer/EIN | 0 | 474882309 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 TERMINO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330783700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3460 TORRANCE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105404118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PRESTON GEGENFURTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T14:38:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TORRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.