Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Learning Plus Associates
990 • Fiscal year 2019 • EIN 56-2298434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$1,389,545
Down $140,125 (-9.2%) from 2018
Net Assets
Down$1,259,170
Down $103,701 (-7.6%) from 2018
Liabilities
Down$130,375
Down $36,424 (-22%) from 2018
Revenue And Expenses
Revenue
Up$913,767
Up $128,495 (+16%) from 2018
Expenses
Up$1,017,467
Up $3,932 (+0.4%) from 2018
Net Income
Up-$103,700
Up $124,563 (+55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $913,767
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 | $1,435,350 | $1,299,358 | ▼ $135,992 |
| Loans From Officers Directors | $131,934 | $116,989 | ▼ $14,945 |
| Accounts Receivable | $50,773 | $47,464 | ▼ $3,309 |
| Cash and Non-Interest-Bearing Accounts | $27,001 | $33,401 | ▲ $6,400 |
| Inventories for Sale or Use | $11,385 | $5,705 | ▼ $5,680 |
| Land, Buildings, and Equipment, Net | $1,631 | $87 | ▼ $1,544 |
| Total Assets | $1,529,670 | $1,389,545 | ▼ $140,125 |
| Other Assets Total | $3,530 | $3,530 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,471 | $8,371 | ▼ $18,100 |
| Other Liabilities | $8,394 | $5,015 | ▼ $3,379 |
| Total Liabilities | $166,799 | $130,375 | ▼ $36,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,362,871 | $1,259,170 | ▼ $103,701 |
| Total Net Assets Fund Balance | $1,362,871 | $1,259,170 | ▼ $103,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,529,670 | $1,389,545 | ▼ $140,125 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $312,571 | $312,571 |
| Other Land Buildings | $87 | $123,373 | $123,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Cowen | Treasurer | FT | $64,802 | $64,802 |
| Sabina Mills | Secretary | FT | $56,838 | $56,838 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frances Mazzolini | President |
| Linda Strahan | Director |
| Marlin Brown | Director |
| Patrick Mc Curry | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $913,767
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-103,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $600,990 |
| Salaries, Compensation, and Employee Benefits | $416,477 |
| 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 | $202,009 | $10,550 | - | $212,559 |
| Depreciation Depletion | $137,104 | $432 | - | $137,536 |
| Current Officers, Directors, Trustees, and Key Employees | $74,696 | $48,799 | - | $123,495 |
| Fees for Services Other | $103,060 | - | - | $103,060 |
| Occupancy | $33,422 | $16,462 | - | $49,884 |
| Other Employee Benefits | $44,128 | $4,903 | - | $49,031 |
| Payroll Taxes | $28,253 | $3,139 | - | $31,392 |
| Travel | $26,650 | - | - | $26,650 |
| All Other Expenses | $26,323 | - | - | $26,323 |
| Insurance | $14,848 | $5,774 | - | $20,622 |
| Office Expenses | $12,973 | $1,769 | - | $14,742 |
| Other Expenses | $7,263 | $3,577 | - | $10,840 |
| Fees for Services Accounting | $10,590 | - | - | $10,590 |
| Interest | - | $6,255 | - | $6,255 |
| Information Technology | $5,975 | - | - | $5,975 |
| Conferences and Meetings | $2,995 | - | - | $2,995 |
| Advertising | $1,207 | - | - | $1,207 |
| Fees for Services Legal | $300 | - | - | $300 |
| Total Functional Expenses | $915,807 | $101,660 | $0 | $1,017,467 |
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 | $116,989 | ▼ $14,945 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,915 |
| Pension Plan Payable | $100 |
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 of similar school districts are researched and then averaged to determine an appropriate figure.”
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
- 9480 UTICA AVENUE 605, RANCHO CUCAMONGA, CA 91730
Signing Officer
- Name
- Greg Cowen
- Title
- Treasurer
- Phone
- 9094846002
- Signed
- 2020-05-12
- 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
- 13
- 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 11G
“Outside services: program service expenses 103,060. Total expenses 103,060.”
Form 990, Part IX, Line 24E
“Meals and entertainment: program service expenses 7,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,349. Printing & publications: program service expenses 5,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,680. Payroll expense: program service expenses 4,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,758. Fees: program service expenses 3,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,483. Maintenance & repairs: program service expenses 3,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,048. Commissions: program service expenses 1,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357. Property taxes: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Equip and furniture: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Dues and subscriptions: program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11046 |
| IRS990/PYOtherExpensesAmt | 0 | 590974 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 796318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422561 |
| IRS990/PYTotalExpensesAmt | 0 | 1013535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103700 |
| 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 | 913767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 913769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 796318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1309064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2575319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8896597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8896597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 913769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 796318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2575319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8896597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 913769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 796318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1309064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2575319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3302127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8896597 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5015 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 116989 |
| 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 | 116989 |
| 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 OF SIMILAR SCHOOL DISTRICTS ARE RESEARCHED AND THEN AVERAGED TO DETERMINE AN APPROPRIATE FIGURE. |
| 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 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 103,060. TOTAL EXPENSES 103,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,349. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,758. FEES: PROGRAM SERVICE EXPENSES 3,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,483. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. EQUIP AND FURNITURE: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
| 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1529670 |
| IRS990/TotalAssetsEOYAmt | 0 | 1389545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1529670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1389545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 915807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1017467 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1362871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259170 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 915807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 913767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 913767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 913767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1529670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1389545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26650 |
| IRS990/TravelGrp/TotalAmt | 0 | 26650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1362871 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1259170 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-12 |
| 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 | 9480 UTICA AVENUE 605 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A055D77A43C98294AAF1FA073C503903E33C6142 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5EA243007A60328669FA8DCD931B83988358A516 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.13.189.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330305865 |
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.
- Assets
- $1,389,545
- Liabilities
- $130,375
- Net assets
- $1,259,170
- Revenue
- $913,767
- Expenses
- $1,017,467
- Net income
- -$103,700