Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Learning Plus Associates
990 • Fiscal year 2021 • EIN 56-2298434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$1,380,870
Down $38,713 (-2.7%) from 2020
Net Assets
Down$1,017,891
Down $49,883 (-4.7%) from 2020
Liabilities
Up$362,979
Up $11,170 (+3.2%) from 2020
Revenue And Expenses
Revenue
Up$1,203,141
Up $298,790 (+33%) from 2020
Expenses
Up$1,253,023
Up $157,276 (+14%) from 2020
Net Income
Up-$49,882
Up $141,514 (+74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,203,141
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 | $1,154,175 | $1,018,183 | ▼ $135,992 |
| Cash and Non-Interest-Bearing Accounts | $215,284 | $226,116 | ▲ $10,832 |
| Accounts Receivable | $41,777 | $127,893 | ▲ $86,116 |
| Loans From Officers Directors | $92,062 | $0 | ▼ $92,062 |
| Inventories for Sale or Use | $4,666 | $5,148 | ▲ $482 |
| Land, Buildings, and Equipment, Net | $151 | $0 | ▼ $151 |
| Total Assets | $1,419,583 | $1,380,870 | ▼ $38,713 |
| Other Assets Total | $3,530 | $3,530 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $247,760 | $346,037 | ▲ $98,277 |
| Accounts Payable and Accrued Expenses | $10,043 | $14,382 | ▲ $4,339 |
| Other Liabilities | $1,944 | $2,560 | ▲ $616 |
| Total Liabilities | $351,809 | $362,979 | ▲ $11,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,067,774 | $1,017,891 | ▼ $49,883 |
| Total Net Assets Fund Balance | $1,067,774 | $1,017,891 | ▼ $49,883 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,583 | $1,380,870 | ▼ $38,713 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $235,595 | $235,595 |
| Other Land Buildings | $0 | $100,744 | $100,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Cowen | Treasurer | FT | $78,819 | $78,819 |
| Sabina Mills | Secretary | FT | $72,772 | $72,772 |
| Frances Mazzolini | President | FT | $17,500 | $17,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Strahan | Director |
| Marlin Brown | Director |
| Patrick Mc Curry | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,203,141
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-49,882
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $736,060 |
| Salaries, Compensation, and Employee Benefits | $516,843 |
| Grants and Similar Amounts Paid | $120 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $240,613 | $20,973 | - | $261,586 |
| Current Officers, Directors, Trustees, and Key Employees | $90,677 | $78,414 | - | $169,091 |
| Depreciation Depletion | $136,101 | $43 | - | $136,144 |
| Fees for Services Other | $67,576 | - | - | $67,576 |
| Occupancy | $45,005 | $22,167 | - | $67,172 |
| Other Employee Benefits | $42,568 | $4,730 | - | $47,298 |
| Payroll Taxes | $34,981 | $3,887 | - | $38,868 |
| Fees for Services Accounting | $27,925 | - | - | $27,925 |
| Insurance | $20,012 | $7,783 | - | $27,795 |
| Information Technology | $25,076 | - | - | $25,076 |
| Advertising | $24,901 | - | - | $24,901 |
| All Other Expenses | $21,333 | - | - | $21,333 |
| Office Expenses | $15,499 | $2,113 | - | $17,612 |
| Fees for Services Legal | $14,607 | - | - | $14,607 |
| Other Expenses | $9,753 | $4,803 | - | $14,556 |
| Conferences and Meetings | $750 | $6,966 | - | $7,716 |
| Travel | $6,224 | - | - | $6,224 |
| Interest | - | $1,771 | - | $1,771 |
| Grants to Domestic Orgs | $120 | - | - | $120 |
| Total Functional Expenses | $1,099,373 | $153,650 | $0 | $1,253,023 |
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 | $92,062 | $0 | ▼ $92,062 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,860 |
| Pension Plan Payable | $700 |
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 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
- 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
- 9480 UTICA AVENUE STE 605, RANCHO CUCAMONGA, CA 91730
Signing Officer
- Name
- Greg Cowen
- Title
- Treasurer
- Phone
- 9094846002
- Signed
- 2022-05-16
- 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
- 15
- 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
“Payroll expense: program service expenses 5,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,746. Sales tax: program service expenses 3,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,215. Maintenance & repairs: program service expenses 2,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,975. Fees: program service expenses 2,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,863. Misc expenses: program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. Equip and furniture: program service expenses 1,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,369. Commissions - sales: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Printing & publications: program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. Dues and subscriptions: program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553. Trade shows: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Postage and shipping: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Property taxes: program service expenses 203. Management and general expenses 0. Fundraising expenses 0. Total expenses 203.”
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| IRS990/PrincipalOfficerNm | 0 | GREG COWEN |
| 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 | 1106933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1106933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9902 |
| IRS990/PYOtherExpensesAmt | 0 | 623510 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472237 |
| IRS990/PYTotalExpensesAmt | 0 | 1095747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 904351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49882 |
| 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 | 1203141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1203141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 914253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5136545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5136545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1203141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 914253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1309064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5136545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1203141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 914253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5136545 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2560 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 | PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 5,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,746. SALES TAX: PROGRAM SERVICE EXPENSES 3,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,215. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. FEES: PROGRAM SERVICE EXPENSES 2,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,863. MISC EXPENSES: PROGRAM SERVICE EXPENSES 2,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. EQUIP AND FURNITURE: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. COMMISSIONS - SALES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. TRADE SHOWS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1419583 |
| IRS990/TotalAssetsEOYAmt | 0 | 1380870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1380870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1099373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1253023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 362979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 362979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1067774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1099373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1203141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169091 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1203141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1380870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6224 |
| IRS990/TravelGrp/TotalAmt | 0 | 6224 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 247760 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 346037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9480 UTICA AVENUE 605 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-16 |
| 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 STE 605 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330305865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWENSON ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10606 TRADEMARK PKWY N STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099895867 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A NORLING |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T12:18:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,380,870
- Liabilities
- $362,979
- Net assets
- $1,017,891
- Revenue
- $1,203,141
- Expenses
- $1,253,023
- Net income
- -$49,882