Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Learning Plus Associates
990 • Fiscal year 2018 • EIN 56-2298434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,529,670
Down $205,695 (-12%) from 2017
Net Assets
Down$1,362,871
Down $228,263 (-14%) from 2017
Liabilities
Up$166,799
Up $22,568 (+16%) from 2017
Revenue And Expenses
Revenue
Down$785,272
Down $519,197 (-40%) from 2017
Expenses
Down$1,013,535
Down $719,129 (-42%) from 2017
Net Income
Up-$228,263
Up $199,932 (+47%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $796,318
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 | $1,540,993 | $1,435,350 | ▼ $105,643 |
| Loans From Officers Directors | - | $131,934 | - |
| Accounts Receivable | $76,343 | $50,773 | ▼ $25,570 |
| Cash and Non-Interest-Bearing Accounts | $40,274 | $27,001 | ▼ $13,273 |
| Inventories for Sale or Use | $42,195 | $11,385 | ▼ $30,810 |
| Savings and Temporary Cash Investments | $6,566 | $0 | ▼ $6,566 |
| Land, Buildings, and Equipment, Net | $25,464 | $1,631 | ▼ $23,833 |
| Total Assets | $1,735,365 | $1,529,670 | ▼ $205,695 |
| Other Assets Total | $3,530 | $3,530 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,583 | $26,471 | ▼ $88,112 |
| Other Liabilities | $29,648 | $8,394 | ▼ $21,254 |
| Total Liabilities | $144,231 | $166,799 | ▲ $22,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,591,134 | $1,362,871 | ▼ $228,263 |
| Total Net Assets Fund Balance | $1,591,134 | $1,362,871 | ▼ $228,263 |
| Total Liabilities and Net Assets / Fund Balance | $1,735,365 | $1,529,670 | ▼ $205,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $312,571 | $312,571 |
| Other Land Buildings | $1,631 | $121,829 | $123,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Cowen | Treasurer | FT | $65,562 | $65,562 |
| Sabina Mills | Secretary | FT | $64,749 | $64,749 |
| Frances Mazzolini | President | FT | $42,547 | $42,547 |
| Marlin Brown | Director | - | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Strahan | Director |
| Patrick Mc Curry | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $796,318
- Investment Income
- $-11,046
- Other Revenue
- $0
- Change in Net Assets
- $-228,263
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $590,974 |
| Salaries, Compensation, and Employee Benefits | $422,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $207,717 | $10,786 | - | $218,503 |
| Depreciation Depletion | $137,521 | $1,008 | - | $138,529 |
| Current Officers, Directors, Trustees, and Key Employees | $80,748 | $56,702 | - | $137,450 |
| Fees for Services Other | $80,570 | - | - | $80,570 |
| Occupancy | $49,080 | $24,173 | - | $73,253 |
| Office Expenses | $40,002 | $5,455 | - | $45,457 |
| All Other Expenses | $39,559 | - | - | $39,559 |
| Other Employee Benefits | $31,986 | $3,554 | - | $35,540 |
| Payroll Taxes | $27,961 | $3,107 | - | $31,068 |
| Travel | $24,157 | - | - | $24,157 |
| Other Expenses | $13,519 | $6,659 | - | $20,178 |
| Insurance | $14,445 | $5,618 | - | $20,063 |
| Information Technology | $8,950 | - | - | $8,950 |
| Fees for Services Accounting | $8,325 | - | - | $8,325 |
| Interest | - | $4,066 | - | $4,066 |
| Advertising | $803 | - | - | $803 |
| Fees for Services Legal | $282 | - | - | $282 |
| Total Functional Expenses | $892,407 | $121,128 | $0 | $1,013,535 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $131,934 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $8,394 |
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
- Greg Cowen
- Title
- Treasurer
- Phone
- 9094846002
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Cowen
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 21
- 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 11,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,386. Product supplies: program service expenses 9,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,505. Sales tax: program service expenses 6,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,381. Trade shows: program service expenses 3,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,430. Meals and entertainment: program service expenses 2,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Payroll expense: program service expenses 2,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,604. Maintenance & repairs: program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986. Property taxes: program service expenses 466. Management and general expenses 0. Fundraising expenses 0. Total expenses 466. Dues and subscriptions: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Equip and furniture: program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Postage and shipping: program service expenses 287. Management and general expenses 0. Fundraising expenses 0. Total expenses 287.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4327 |
| IRS990/PYOtherExpensesAmt | 0 | 951417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1308796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -428195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781247 |
| IRS990/PYTotalExpensesAmt | 0 | 1732664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1304469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228263 |
| 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 | 785272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 796318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1309064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2575319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4350654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12333482 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12333862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 796318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1309064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2575319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4351034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12333862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 796318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1309064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2575319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4351034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12333862 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8394 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 131934 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST WITH CASH FLOW FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FRANCES MAZZOLINI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 131934 |
| 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 11,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,386. PRODUCT SUPPLIES: PROGRAM SERVICE EXPENSES 9,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,505. SALES TAX: PROGRAM SERVICE EXPENSES 6,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,381. TRADE SHOWS: PROGRAM SERVICE EXPENSES 3,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,430. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. EQUIP AND FURNITURE: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. |
| 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 | 1735365 |
| IRS990/TotalAssetsEOYAmt | 0 | 1529670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1735365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1529670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1362871 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 796318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176858 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785272 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1735365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1529670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24157 |
| IRS990/TravelGrp/TotalAmt | 0 | 24157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1591134 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1362871 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10604 TRADEMARK PARKWAY N 302 |
| IRS990/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNING-PLUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG COWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094846002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING PLUS ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 562298434 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094846002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10604 TRADEMARK PARKWAY N NO 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED31D1528EA22258903FE0CA0C6275E8C84AA285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED31D1528EA22258903FE0CA0C6275E8C84AA285 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.13.189.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330305865 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,529,670
- Liabilities
- $166,799
- Net assets
- $1,362,871
- Revenue
- $785,272
- Expenses
- $1,013,535
- Net income
- -$228,263