Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Learning Plus Associates
990 • Fiscal year 2017 • EIN 56-2298434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$1,735,365
Down $366,681 (-17%) from 2016
Net Assets
Down$1,591,134
Down $428,195 (-21%) from 2016
Liabilities
Up$144,231
Up $61,514 (+74%) from 2016
Revenue And Expenses
Revenue
Down$1,304,469
Down $1,270,950 (-49%) from 2016
Expenses
Down$1,732,664
Down $1,161,086 (-40%) from 2016
Net Income
Down-$428,195
Down $109,864 (-35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,308,796
Mission and Program Overview
Mission
Developing and providing curricula to assist schools and school districts in meeting state educational standards.
Providing curricula to assist school districts in meeting state educational standards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,491,590 | $1,540,993 | ▲ $49,403 |
| Accounts Receivable | $284,484 | $76,343 | ▼ $208,141 |
| Inventories for Sale or Use | $105,521 | $42,195 | ▼ $63,326 |
| Cash and Non-Interest-Bearing Accounts | $122,913 | $40,274 | ▼ $82,639 |
| Land, Buildings, and Equipment, Net | $42,442 | $25,464 | ▼ $16,978 |
| Savings and Temporary Cash Investments | $51,566 | $6,566 | ▼ $45,000 |
| Total Assets | $2,102,046 | $1,735,365 | ▼ $366,681 |
| Other Assets Total | $3,530 | $3,530 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,598 | $114,583 | ▲ $31,985 |
| Other Liabilities | $119 | $29,648 | ▲ $29,529 |
| Total Liabilities | $82,717 | $144,231 | ▲ $61,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,019,329 | $1,591,134 | ▼ $428,195 |
| Total Net Assets Fund Balance | $2,019,329 | $1,591,134 | ▼ $428,195 |
| Total Liabilities and Net Assets / Fund Balance | $2,102,046 | $1,735,365 | ▼ $366,681 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,223 | $329,673 | $338,896 |
| Other Land Buildings | $16,241 | $131,615 | $147,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frances Mazzolini | President | FT | $166,107 | $166,107 |
| Susan Dorner | Sec/treas | FT | $118,173 | $118,173 |
| Sabina Mills | Secretary | FT | $65,197 | $65,197 |
| Greg Cowen | Treasurer | FT | $64,452 | $64,452 |
| Dr Joseph Deem | Director | - | $34,592 | $34,592 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Bill Wong | Director |
| Patrick Mc Curry | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,308,796
- Investment Income
- $-4,327
- Other Revenue
- $0
- Change in Net Assets
- $-428,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $951,417 |
| Salaries, Compensation, and Employee Benefits | $781,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $207,243 | $148,631 | - | $355,874 |
| Comp Disqual Persons | $230,282 | $43,152 | - | $273,434 |
| Depreciation Depletion | $133,100 | $3,422 | - | $136,522 |
| Other Employee Benefits | $84,227 | $9,359 | - | $93,586 |
| Occupancy | $53,921 | $26,558 | - | $80,479 |
| All Other Expenses | $63,805 | - | - | $63,805 |
| Payroll Taxes | $52,517 | $5,836 | - | $58,353 |
| Information Technology | $30,521 | - | - | $30,521 |
| Travel | $30,233 | - | - | $30,233 |
| Insurance | $18,307 | $7,119 | - | $25,426 |
| Fees for Services Other | $24,721 | - | - | $24,721 |
| Other Expenses | $16,899 | $10,976 | - | $16,899 |
| Office Expenses | $14,617 | $1,993 | - | $16,610 |
| Fees for Services Accounting | $15,575 | - | - | $15,575 |
| Fees for Services Legal | $2,849 | - | - | $2,849 |
| Interest | $83 | $574 | - | $657 |
| Advertising | $232 | - | - | $232 |
| Total Functional Expenses | $1,475,044 | $257,620 | $0 | $1,732,664 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable | $25,574 |
| Sales Tax Payable | $1,537 |
| Pension Plan Payable | $1,450 |
| Payroll Tax Liabilites | $1,087 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“A copy of form 990 is reviewed by the president and treasurer before it is filed.”
Form 990, Part VI, Section B, Line 12C
“New customers, vendors and business relationships are disclosed at the quarterly board meetings”
Form 990, Part VI, Section B, Line 15
“Salaries are of similar school districts researched and then averaged to determine an appropriate figure.salaries are also compared to similar school district positions which were included in a recent ag audit.”
Form 990, Part VI, Section C, Line 19
“Upon personal request the organization makes its governing documents, conflict of interest policy and financial statements available for inspection either by mail or onsite.”
Filing and Contact Details
Filer
- Filer Name
- Learning Plus Associates
- EIN
- 56-2298434
- Phone
- 9094846002
- Address
- 10604 TRADEMARK PARKWAY N NO 302, RANCHO CUCAMONGA, CA 91730
Signing Officer
- Name
- Frances Mazzolini
- Title
- President
- Phone
- 9094846002
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frances Mazzolini
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 22
- Volunteers
- 0
Preparer
- Firm
- Swenson Accountancy Corporation
- Address
- 10606 TRADEMARK PKWY N STE 203, RANCHO CUCAMONGA, CA 91730
- Preparer
- Dean a Norling
- Phone
- 9099895867
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fees: program service expenses 15,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,663. Equip & facility rentals: program service expenses 9,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,528. Trade shows: program service expenses 9,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,435. Maintenance & repairs: program service expenses 6,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,737. Payroll expense: program service expenses 5,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,531. Product supplies: program service expenses 4,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,228. Meals and entertainment: program service expenses 4,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,194. Sales tax: program service expenses 2,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,886. Refunds/vendor discounts: program service expenses 2,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,375. Dues and subscriptions: program service expenses 1,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,453. Postage and shipping: program service expenses 848. Management and general expenses 0. Fundraising expenses 0. Total expenses 848. Printing: program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. Property taxes: program service expenses 568. Management and general expenses 0. Fundraising expenses 0. Total expenses 568. Miscellaneous: program service expenses -256. Management and general expenses 0. Fundraising expenses 0. Total expenses -256.”
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES MAZZOLINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STANDARDS PLUS LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHIPPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STANDARDS PLUS TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 1404440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2575320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1489310 |
| IRS990/PYTotalExpensesAmt | 0 | 2893750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2575419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -428195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1304469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6566 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1309064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2575319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4350654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4809677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16346841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16347221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1309064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4351034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4809677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16347221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1309064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2575319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4351034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4809677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16347221 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29648 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANCES MAZZOLINI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25574 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST WITH CASH FLOW FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FRANCES MAZZOLINI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25574 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW CUSTOMERS, VENDORS AND BUSINESS RELATIONSHIPS ARE DISCLOSED AT THE QUARTERLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE OF SIMILAR SCHOOL DISTRICTS RESEARCHED AND THEN AVERAGED TO DETERMINE AN APPROPRIATE FIGURE.SALARIES ARE ALSO COMPARED TO SIMILAR SCHOOL DISTRICT POSITIONS WHICH WERE INCLUDED IN A RECENT AG AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON PERSONAL REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION EITHER BY MAIL OR ONSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES: PROGRAM SERVICE EXPENSES 15,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,663. EQUIP & FACILITY RENTALS: PROGRAM SERVICE EXPENSES 9,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,528. TRADE SHOWS: PROGRAM SERVICE EXPENSES 9,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,435. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 6,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,737. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 5,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,531. PRODUCT SUPPLIES: PROGRAM SERVICE EXPENSES 4,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,228. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,194. SALES TAX: PROGRAM SERVICE EXPENSES 2,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,886. REFUNDS/VENDOR DISCOUNTS: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. PRINTING: PROGRAM SERVICE EXPENSES 615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -256. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2102046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1735365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2102046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1735365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1475044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1732664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2019329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591134 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1475044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1308796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 448521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2102046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1735365 |
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
- $1,735,365
- Liabilities
- $144,231
- Net assets
- $1,591,134
- Revenue
- $1,304,469
- Expenses
- $1,732,664
- Net income
- -$428,195