Civic Intelligence

Viva Learning Space

990 • Fiscal year 2019 • EIN 47-4882309

Jan 01, 2019 to Jun 30, 2019 • Filed on Aug 31, 2020

Organization ProfileLABLEARNING.ORG
927 Pine AveLong Beach, CA 90813

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$50,753

No earlier filing loaded for comparison.

Net Assets

$6,254

No earlier filing loaded for comparison.

Liabilities

$44,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$201,786

No earlier filing loaded for comparison.

Expenses

$210,610

No earlier filing loaded for comparison.

Net Income

-$8,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2019: $50,753Liabilities 2019: $44,499Net Assets 2019: $6,2542019Assets 2020: $248,008Liabilities 2020: $287,840Net Assets 2020: -$39,8322020Assets 2021: $26,431Liabilities 2021: $249,619Net Assets 2021: -$223,1882021Assets 2022: $109,528Liabilities 2022: $429,042Net Assets 2022: -$319,5142022

Highlighted filing

2019

Assets$50,753
Liabilities$44,499
Net Assets$6,254
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $201,786Expenses 2019: $210,610Net Income 2019: -$8,8242019Revenue 2020: $174,211Expenses 2020: $220,297Net Income 2020: -$46,0862020Revenue 2021: $30,536Expenses 2021: $213,892Net Income 2021: -$183,3562021Revenue 2022: $106,529Expenses 2022: $202,855Net Income 2022: -$96,3262022

Highlighted filing

2019

Revenue$201,786
Expenses$210,610
Net Income-$8,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jun 30, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$201,786
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.

Long beach enrichment class provider for k-8th grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,438$39,367▲ $32,929
Land, Buildings, and Equipment, Net$499$11,115▲ $10,616
Accounts Receivable-$271-
Total Assets$6,937$50,753▲ $43,816
Liabilities
Unsecured Notes Loans Payable-$29,000-
Accounts Payable and Accrued Expenses$23,944$15,499▼ $8,445
Total Liabilities$23,944$44,499▲ $20,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,007$6,254▲ $23,261
Total Net Assets Fund Balance$-17,007$6,254▲ $23,261
Total Liabilities and Net Assets / Fund Balance$6,937$50,753▲ $43,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,115-$11,115
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lyndee Knox PhdChair
Christina Jose KampfnerSecretary
Adrian VelizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,786
Change in Net Assets
$-8,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,429
Other Expenses$83,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,296$10,811-$108,107
Occupancy$32,028$3,558-$35,586
Fees for Services Other$14,526$9,684-$24,210
Office Expenses$14,143$6,062-$20,205
Payroll Taxes$17,390$1,932-$19,322
Insurance-$3,180-$3,180
Total Functional Expenses$175,383$35,227$0$210,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The board of directors receives a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees sign annual conflict of interest disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Viva Learning Space
EIN
47-4882309
Phone
8778295500
Address
927 PINE AVE, LONG BEACH, CA 90813
Doing Business As
Lab Learning Space

Signing Officer

Name
Lyndee Knox
Title
President
Phone
5626830360
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndee Knox Phd
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part IX, Line 11G

“Outside services: program service expenses 14,526. Management and general expenses 9,684. Fundraising expenses 0. Total expenses 24,210.”

FORM 990, PART XI, LINE 9:

“Adjustments to convert to accrual basis from prior corporate tax returns 32,085.”

Raw XML Appendix295 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 14,526. MANAGEMENT AND GENERAL EXPENSES 9,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO CONVERT TO ACCRUAL BASIS FROM PRIOR CORPORATE TAX RETURNS 32,085.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,753
Liabilities
$44,499
Net assets
$6,254
Revenue
$201,786
Expenses
$210,610
Net income
-$8,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$4.29$3.20$1.07$2.03$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.26$2.50$2.23$0.31$2.14$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.88$0.40$1.74$2.20$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.06$2.02$2.11$0.09