Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-2298434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,856,700
Up $475,830 (+34%) from 2021
Net Assets
Up$1,082,077
Up $64,186 (+6.3%) from 2021
Liabilities
Up$774,623
Up $411,644 (+113%) from 2021
Revenue
Up$1,752,262
Up $549,121 (+46%) from 2021
Expenses
Up$1,688,076
Up $435,053 (+35%) from 2021
Net Income
Up$64,186
Up $114,068 (+229%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,018,183 | $882,191 | ▼ $135,992 |
| Cash and Non-Interest-Bearing Accounts | $226,116 | $656,870 | ▲ $430,754 |
| Accounts Receivable | $127,893 | $306,041 | ▲ $178,148 |
| Inventories for Sale or Use | $5,148 | $5,735 | ▲ $587 |
| Land, Buildings, and Equipment, Net | $0 | $2,333 | ▲ $2,333 |
| Total Assets | $1,380,870 | $1,856,700 | ▲ $475,830 |
| Other Assets Total | $3,530 | $3,530 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $346,037 | $737,400 | ▲ $391,363 |
| Accounts Payable and Accrued Expenses | $14,382 | $33,705 | ▲ $19,323 |
| Other Liabilities | $2,560 | $3,518 | ▲ $958 |
| Total Liabilities | $362,979 | $774,623 | ▲ $411,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,891 | $1,082,077 | ▲ $64,186 |
| Total Net Assets Fund Balance | $1,017,891 | $1,082,077 | ▲ $64,186 |
| Total Liabilities and Net Assets / Fund Balance | $1,380,870 | $1,856,700 | ▲ $475,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,333 | $236,007 | $238,340 |
| Other Land Buildings | $0 | $100,744 | $100,744 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Cowen | Treasurer | FT | $98,827 | $98,827 |
| Sabina Mills | Secretary | FT | $98,061 | $98,061 |
| Frances Mazzolini | President | FT | $90,001 | $90,001 |
| Name | Title |
|---|---|
| Linda Strahan | Director |
| Marlin Brown | Director |
| Patrick Mc Curry | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,464 |
| Other Expenses | $838,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $408,625 | $26,256 | - | $434,881 |
| Current Officers, Directors, Trustees, and Key Employees | $144,327 | $142,562 | - | $286,889 |
| Depreciation Depletion | $136,289 | $115 | - | $136,404 |
| Other Employee Benefits | $58,713 | $6,524 | - | $65,237 |
| Occupancy | $42,745 | $21,054 | - | $63,799 |
| Payroll Taxes | $56,211 | $6,246 | - | $62,457 |
| Fees for Services Other | $57,293 | - | - | $57,293 |
| Advertising | $51,715 | - | - | $51,715 |
| Information Technology | $45,865 | - | - | $45,865 |
| Insurance | $19,202 | $7,468 | - | $26,670 |
| All Other Expenses | $24,242 | $1,725 | - | $25,967 |
| Fees for Services Accounting | $21,000 | - | - | $21,000 |
| Other Expenses | $12,646 | $6,229 | - | $18,875 |
| Office Expenses | $16,130 | $2,201 | - | $18,331 |
| Conferences and Meetings | $377 | $15,178 | - | $15,555 |
| Travel | $3,854 | - | - | $3,854 |
| Fees for Services Legal | $2,065 | - | - | $2,065 |
| Total Functional Expenses | $1,452,518 | $235,558 | $0 | $1,688,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,565 |
| Pension Plan Payable | $953 |
“A copy of form 990 is reviewed by the president and treasurer before it is filed.”
“New customers, vendors and business relationships are disclosed at the quarterly board meetings”
“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.”
“Upon personal request the organization makes its governing documents, conflict of interest policy and financial statements available for inspection either by mail or onsite.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CURRICULA TO ASSIST SCHOOL DISTRICTS IN MEETING STATE EDUCATIONAL STANDARDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG COWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094846002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9480 UTICA AVENUE 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286889 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 26256 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 408625 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 434881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15178 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 838612 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1752262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849464 |
| IRS990/CYTotalExpensesAmt | 0 | 1688076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1752262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136404 |
| IRS990/Desc | 0 | DEVELOPING AND PROVIDING CURRICULA TO ASSIST SCHOOLS AND SCHOOL DISTRICTS IN MEETING STATE EDUCATIONAL STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1452518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57293 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MC CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA STRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCES MAZZOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SABINA MILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1752262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26670 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1018183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 882191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339084 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPING AND PROVIDING CURRICULA TO ASSIST SCHOOLS AND SCHOOL DISTRICTS IN MEETING STATE EDUCATIONAL STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1017891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1082077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65237 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP & FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 1629091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1629091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 736060 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1203141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516843 |
| IRS990/PYTotalExpensesAmt | 0 | 1253023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1203141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64186 |
| 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 | 1752262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1767262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1203141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 914253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 913769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5594743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5594743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1767262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 914253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5594743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1767262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1203141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 914253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 913769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5594743 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3518 |
| 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/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 |
| 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 | 1380870 |
| IRS990/TotalAssetsEOYAmt | 0 | 1856700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1380870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1856700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1452518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 774623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 774623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082077 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1452518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1752262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 286889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1752262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1380870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1856700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3854 |
| IRS990/TravelGrp/TotalAmt | 0 | 3854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 346037 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 737400 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-16 |
| 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 | 2023-10-16T17:31:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COWEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.