Civic Intelligence

Viva Learning Space

990 • Fiscal year 2020 • EIN 47-4882309

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

389%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$248,008

Up $197,255 (+389%) from 2019

Net Assets

Down

-$39,832

Down $46,086 (-737%) from 2019

Liabilities

Up

$287,840

Up $243,341 (+547%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$174,211

Down $27,575 (-14%) from 2019

Expenses

Up

$220,297

Up $9,687 (+4.6%) from 2019

Net Income

Down

-$46,086

Down $37,262 (-422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$248,008
Liabilities$287,840
Net Assets-$39,832
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$174,211
Expenses$220,297
Net Income-$46,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$174,211
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$39,367$207,063▲ $167,696
Loans From Officers Directors-$87,000-
Accounts Receivable$271$29,830▲ $29,559
Land, Buildings, and Equipment, Net$11,115$11,115→ $0
Total Assets$50,753$248,008▲ $197,255
Liabilities
Unsecured Notes Loans Payable$29,000$190,662▲ $161,662
Accounts Payable and Accrued Expenses$15,499$10,178▼ $5,321
Total Liabilities$44,499$287,840▲ $243,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,254$-39,832▼ $46,086
Total Net Assets Fund Balance$6,254$-39,832▼ $46,086
Total Liabilities and Net Assets / Fund Balance$50,753$248,008▲ $197,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,115-$11,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,918
Program Service Revenue
$38,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,918
Change in Net Assets
$-46,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,627
Other Expenses$97,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,382$10,487-$104,869
Occupancy$41,486$4,610-$46,096
Office Expenses$13,780$5,909-$19,689
Payroll Taxes$15,982$1,776-$17,758
Fees for Services Other$5,605$3,736-$9,341
Insurance-$6,724-$6,724
Other Expenses$2,275$253-$2,528
Total Functional Expenses$185,473$34,824$0$220,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$87,000-
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
2021-05-12
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
10
Volunteers
3

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner CPA
Phone
3105404118
Raw XML Appendix331 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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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDEE KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05626830360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVA LEARNING SPACE
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0474882309
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 PINE AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105404118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON GEGENFURTNER CPA
ReturnHeader/ReturnTs02021-05-14T13:10:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,008
Liabilities
$287,840
Net assets
-$39,832
Revenue
$174,211
Expenses
$220,297
Net income
-$46,086
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